Finance Manager - Roma, Italia - Page Personnel
Descrizione
Gruppo internazionale del settore telecomunicazioni- Sede:
Azienda:
Il nostro partner in questo progetto di ricerca è un gruppo multinazionale dedicato a riparazione e manutenzione di apparecchiature per le comunicazioni.
Sede:
Roma (Tor Vergata).
Our Partner is a full service, global engineering, repair, and logistics Company providing support the entire product life cycle, from design input, pre-sales testing, local customization, and configuration through to our field support activities that include technical assistance as well as product repair, replacement, and refurbishment program.
Reporting to the MCE/STB Finance Director, the Finance Manager is responsible for the timely and accurate preparation of financial and management Accounts, including GL postings and a strong financial control.
Additionally, the Finance Manager will report with dotted line to Rome MD and Milan MD and acting as their business partner.
Role Responsibilities
Financial Control
- Month end close ensuring profit&loss and balance sheet are prepared in line with applicable accounting
- General ledger postings in SAP plus support ledgers monthly reconciliations (warehouse, AP, AR).
- Defining and maintaining the Internal Control Systems which ensure financial control across the business.
- Seeking process improvements to address any weaknesses.
- Responsible for ensuring compliance with the Delegation Of Authorities (DOA).
Business Partnering
- Supporting MD in daybyday decisions
- Providing insight to management to assist financial decision makingWorking with operations department and all other departments to provide guidance on revenue and
Working Capital
Manage all areas of Working Capital to an optimal level - payable/ receivables and stock
Cash - Forecasting of cash and working capital and agree targets
Stock - report stock values, material consumption and Days Inventory Outstanding (DIO) to enable management to understand month end stock positions and variance to agreed target levels
Debtors - Escalate non-payment issues with project managers and division to facilitate cash receipts
Payables - work with management to manage supplier payments in line with working capital targets
Others
Finance team - manage, nurture, and develop the local finance team as well as build co-operation and processes with Shared Service Center
Tax - knowledge and deliver the data for fiscal advisor
Statutory accounts responsibility
Competenze ed esperienza:
To be successful in this role you will have:
- Proactive with demonstrated ability to meet deadlines and produce high-quality deliverables relative to target dates
- Consistently demonstrates the ability to complete complex detailed financial modelling and analysis
- Proven ability to proactively manage multiple tasks with mínimal direction and support.
- Effective communication and eager to build working relationship within the matrix organisation.
- Independent problem solver able to proactively resolve issues by thinking through solutions and partnering. Open minded happy to ask questions and seek for answers and support.
- Problem solving abilities.
- Ability to work under pressure and deadlines.
- Highly organised with good attention to detail.
- Enthusiastic to build on existing skillset, learning from an experienced team.
Completa l'offerta:
Si offre inserimento con contratto a tempo indeterminato con retribuzione tra i 50.000/55.000€ di RAL.
Sede:
Roma (Tor Vergata).
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