Skip to main content
Pubblica il tuo Curriculum per essere contattato da aziende e datori di lavoro

Offerte di lavoro per auditor

Ordina per: -
    • Gestione check-in e check-out tardivi tramite software gestionale alberghiero.
    • Chiusura della giornata contabile e riconciliazione dei pagamenti.
    • Visualizza tutti gli annunci di lavoro - Cosma solution - Annunci (Pomezia) - lavoro - Guardiano/a notturno - Pomezia, Lazio
    • Ricerca Stipendi: Night auditor/trice junior per hotel, stipendi - Pomezia, Lazio
    • Bespoke training and development programs accessible to all.
    • Competitive welfare and benefits package.
    • The candidate will join the Financial Statements &…
    • GROW@Hilti Program is our development program with real responsibility from day one.
    • Grow@Hilti program – Finance Track is a development program like no other.
    • Si richiede conoscienza lingua inglese e o tedesca.
    • Verrà data precedenza ai candidati che risiedono in zona.
    • Utlizzo pc: 1 anno (Obbligatorio).
    • 138/2024 and ACN requirements): maintain the control and gap tracker, collect evidence, follow up on remediation actions with IT teams and support incident…
    • La nostra sede è in Via Desenzano 2, Milano (MM1 Gambara).
    • I momenti in presenza sono fondamentali per confrontarci, scambiare idee e alimentare la cultura di…
    • Degree in Accounting, Finance, Economics or equivalent;
    • Minimum 3 years of experience in general and tax accounting;
    • Per la Divisione Product Certification and Testing Lab, siamo alla ricerca di una figura di Product Cybersecurity Assessment & Testing Engineer da inserire…
    • Own the general ledger and the full statutory accounting cycle for Electra Italy.
    • Supervision of general and subsidiary accounting.
    • The intern will contribute to managing and coordinating accounting activities for Amplifon S.p.A., the Parent Company of the Amplifon Group.
    • Created in 2008, GÉNÉRALE DU SOLAIRE is a French independent producer of renewable electricity.
    • Driven by innovation and expertise in emerging photovoltaic…

Altri utenti hanno cercato anche:

auditor iso 9001
ispettore
auditor alimentare
iso 9001
revisore contabile
lead auditor
quality

Job Post Details

REGIONAL FINANCE DIRECTOR
GCHCONSULTING srl
20100 Milano
Tempo indeterminato

Dettagli annuncio di lavoro

Informazioni sulla retribuzione non fornite
Tempo indeterminato
Da 20100 Milano

Descrizione completa della posizione

Our client is an international group and a leader in the entertainment industry.


Position:

Regional Finance Director

The team includes different areas of responsibility, in particular: Statutory Accounting, Group Reporting & Regional Accounting, Credit and Financial Compliance. Overall of people around 140 with 4 DRs, spread out across different locations in Italy and abroad

Your role

Hands-on /end-to-end Financial Leadership, operational oversight on main accounting and reporting activities, as well as on Credit and SOX maintenance and implementation, becoming the key POC for both internal and external stakeholders for the financial control matters.


Posizione:

Lead, coordinate or support key activities related to Regional Finance processes, ensuring alignment with business priorities, liaising with both Tax department and FP&A department as well as with CFO’s agenda and International/Group Finance teams. Here’a non-exhaustive list of the main activities you’ll carry out:

  • Monthly closing, US GAAP adjustments, extraordinary/material journal entries review and approval, system approvals, analytical review checklists
  • Invoice, purchase orders, payments approvals onto the Systems according to specific PoAs and thresholds and consistently with Risks and Control Matrix
  • Financial Statements disclosure review
  • Frequent meetings and interactions both with local and Group auditors
  • collection plans approval, client advances,
  • liquidity management, credit risk, bad debt provisioning
  • credit policy harmonization across the different brands
  • Closing checklists, SOX Compliance Certificate review, remediation progress status management
  • UAM/SOD system approvals, approval of critical transactions
  • SOX Compliance Certificate quarterly review
  • Group Internal control key point of contact across the Finance area


Requisiti:

    • Experienced as a professional working in Finance/Financial Control and Compliance with exposure to complex or international environments.
    • Demonstrative experience of managing or supporting processes/activities/operations end-to-end.
    • A proven ability to lead heterogeneous and complex teams in fast-changing environments
    • Strong entrepreneurial and technical skills
    • In-depth knowledge of IFRS, USGAAP, SAP/Oracle and SOX-similar internal control frameworks relevant to the role.
  • Excellent written and verbal communication skills in English; knowledge of additional languages is a plus


Altre informazioni:

Location: MILAN

Hybrid work

Availability to travel occasionaly

Fatti trovare dalle aziendePubblica il tuo curriculum