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La risorsa riporta all’Amministratore Unico e coordina un team amministrativo-contabile di 8 persone.
Responsabilità
Collaborates with the Sole Administrator in the elaboration of strategic lines and objectives, in the definition and direction of the economic, fiscal and financial governance system, and related policies in the field of administration, finance, financial analysis, reporting and budgeting (forecasts and final accounts)
Supervises, manages and is responsible for the administrative-accounting-financial office, overseeing and managing the various processes, with direct responsibility for all accounting, fiscal, tax and financial operations and entries of the Company
Proposes, manages and implements, subject to approval by the Sole Administrator, the Company's financial policies and reports on banking and fund-raising policies, implements financial lines and takes care of managing more operational issues (coordinates banking operations by interfacing directly also with the operators of the reference bank branches)
Supervises the administrative, financial and tax activities of the Group's foreign companies, ensuring alignment with internal procedures and correct reporting flow to the Parent Company
Manages relations with company and group departments and with external bodies, regarding administrative aspects
Organizes and takes care of the execution of all obligations related to operating accounting, up to the closing entries of the financial statements according to national and international principles, including the supervision of accounts payable, accounts receivable and cash accounting, ensuring the maintenance and updating of accounting, legal and tax books, archives and information back-ups relevant to the area of responsibility
Is responsible for the production process of the company balance sheet (balance sheet and income statement), consolidated balance sheet and balance sheet analyses
Ensures the tax regularity of the Company and corporate fulfillments
Programs financial analysis for both short and medium and long term
Interfaces with the Industrial Planning and Control function regarding the alignment of general accounting with industrial accounting, relative to active and passive billing plans and cash flows of specific contracts
Keeps the chart of accounts updated
Supports the Company's administrative body in any Due Diligence and M&A activities
Issues administrative reports to the administrative body
Interacts with external support structures such as the auditor, third-party tax consultants, accountants and national institutions on tax, tax and social security matters
Promptly represents to the administrative body all company facts relevant from an administrative and tax perspective, supporting the choice of appropriate civil and tax balance sheet policies
Supports the commercial function regarding the administrative documentation necessary in the order acquisition phase and/or conventions with Customers.
Requisiti
Preferentially, a master's degree in economic subjects
Administrative/Accounting skills, tax skills and knowledge of relevant tax and tax legislation and legal and corporate aspects related to business management
Preferentially, at least 10 years of experience in the administration-finance sector in the private sector and 5 years in a similar role within a structured business context in the service sector
Strong people management skills and excellent relational and communication skills, in an articulated and complex system and a clear, complete and constructive strategic organizational vision
Marked organizational and problem-solving skills
Strong propensity for decision-making
High organizational and managerial skills
Good ability to relate at multiple levels
Flexibility
Strong result orientation
Excellent knowledge of written and spoken English
Excellent knowledge of main IT packages, in particular Word/Excel and ERP.
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