This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This position is a key role in within the Europe Reporting Team and the overall JD Finance Team. As a Finance Manager, your responsibilities will be the production of a robust set of management accounts for Italy with P&L and balance sheet analysis to allow management review. The role will be responsible for the production of the statutory accounts in line with local GAAP and managing the external audit to competition. The role will manage a team of three to deliver to group deadlines.
Job Responsibility:
Responsible for the production of the monthly P&Ls and Balance Sheet understand variances and trends
Production of monthly reporting packs with analysis and commentary, presenting these to the Head of Reporting and Commercial Finance, and Retail Teams
Responsibility for the monthly balance sheet reconciliation with sign off on a monthly and quarterly basis
Production of balance sheet and cashflow pack with KPI summary
Continual review of processes including purchase ledger, banking and trade receivables and ensuring relevant controls are in place
Production of reporting to feed into the monthly Group Board Pack
Responsibility for the half year and year end provision calculations
Responsible for the region’s submission into the group half year and year end statutory reporting
Responsibility of Other statutory reporting including national statistics, intra stat and fiscal reporting
Cashflow management and forecasting
Key point of contact for the region with AP, AR and treasury teams
Planning, managing and completing the year end audits
Production of the annual statutory accounts in line with local GAAPs including the annual management report
Responsible for annual filing of company accounts
Main local point of contact for VAT and Tax submissions, queries and audits