Finance Manager

For a multinational company operating in the service sector we are looking for a Finance Manager who reporting to the Italian CEO and dotted line to the Global Finance Director .

The role will manage Company’s finance and budget while ensuring accounting/administrative support to the organization managing a team of 3 resources).

KEY RESPONSIBILITIES

Accounting, Treasury and Reporting:

• Preparation of monthly management accounts and monthly KPI reporting
• Preparation of monthly finance IFRS reporting pack for issue to overseas HQ finance team
• Preparation of the financial statements and coordination of tax advisor, auditors and labor consultant
• Treasury Management and reconciliation of bank accounts
• Oversee the collection of all debts and ensuring client accounts are maintained within normal payment terms
• Collation of KPI information such as occupancy, headcount, CTS
• Provide insightful analysis of the financial reports

Finance and Controlling:

• Cost Controlling and Capex
• Ownership and population of the Budget and Forecast models
• Provide support to group with the integration of the current business, acquisitions and new site openings into group accounting systems and processes

REQUIREMENTS

• Business/finance and management qualification / degree or qualified by experience.
• Professionally Bilingual (English/Italian) to liaise with the English Mother Tongues
• 10+ years of experience in medium-size multinational company (100 employees) , preferably operating in multi-site service sector (such us different stores, facilities, ..)
• Professional experience with use of Excel and complex ERP
• Strong practical knowledge of financial accounting and financial reporting standards including Italian, IFRS
• Strong analytical and communication skills, with ability to synthesize complex topics for communication to headquarter
• Work experience in an international environment preferred

Location: Milan (Nord Area close to mm2/mm3)

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