Regional Controller
Riello S.p.A
Legnago, VR, Italia
10h fa

Job purpose

To ensure overall compliance of Accounting and Reporting processes following US GAAP and Local GAAP and according to internal control Corporate policies and procedures for all Riello Subsidiaries across Europe.

The Regional Controller will report to the Group Finance Director.

Duties and responsibilities

  • Primarily responsible for Financial Reporting process to Riello / Carrier : ensure timely and accurate reporting by reviewing and analysing the local review files, fluctuation analysis and balance sheets of the local Subsidiaries;
  • Provide business support to Group Finance Director and guidance to local Subsidiaries, being the primary point of contact for Riello Finance Team for what concerns Accounting and Reporting issues;
  • As part of the monthly closing process, ensure Business Unit consolidation timely and accurately;
  • Support and follow up the implementation of the new Corporate tool ARMS (still to be deployed in Riello) that will drive the reconciliation process in terms of the structure, frequency of the accounts, timeliness and quality of the reconciliations.
  • Ensure the periodic review of the tool;
  • Drive the Riello certification process and work closely with local Subsidiaries to ensure the compliance required according to the quarterly certification process;
  • Drive the implementation of any strategic initiatives within Riello (accounting, ERP etc) and contribute to the decisions about the approval gates / passports;
  • Coordinate deviations approvals process;
  • Responsible for the timely completion of SOX activities and submission of deliverables within the Region;
  • Ensure timely resolution of open control issues in the Subsidiaries;
  • Assess internal controls and processes through regular calls, videoconferences and their follow up;
  • Review and approve Statutory to GAAP reconciliations of the legal entities in scope;
  • Support preparation for Statutory and US GAAP external and internal audit activities.
  • Education :

    Degree in Accounting, Business, Finance or other Business-related field.

    Specialized knowledge :

    The ideal candidate gained a previous experience of +5-7 years covering similar roles in US Multinational Companies and / or in Auditing Firms.

    Moreover, the following specific skills are required :

  • Proficiency in English, both written and spoken;
  • Strong interpersonal and communication skills;
  • Flexibility and proactivity, team working attitude;
  • Proven capacity to effectively set priorities to meet deadlines and expectations;
  • Familiarity with US GAAP is considered a plus;
  • Advanced computer skills, specifically in Excel and SAP System;
  • Knowledge of HFM system is highly appreciate;
  • Strong interpersonal and communication skills;
  • Ability to work closely with a senior management team.
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