Accounting & Consolidation Specialist casalecchio di reno

Accounting & Consolidation Specialist
Casalecchio di Reno
Emilia Romagna, casalecchio di reno

Accounting & Consolidation Specialist

Accounting, finance & Controlling is responsible for defining and implementing financial strategies and policies at a global level.

Accounting & Consolidation specialist ensures the elaboration of consolidated financial statements and the compliance with local and international accounting regulation within Group Accounting, Consolidation & Tax Team.

**MAIN RESPONSIBILITY**:

**Consolidated financial** **statement

- Supports the branches in the closing operations and the preparation of the documentation necessary for the preparation of the consolidated financial statements of the group (intercompany transactions, changes and movements in the items of shareholders 'equity, reconciliation statement between shareholders' equity and profit for the year between parent company and branches);

- Support branches teams to implement and manage accounting records on SAP.

**Accounting Compliance

**- Supports branches accounting team, as an internal accounting advisor, the formal and substantial compliance to local accounting regulation and monitors the production of periodic financial reports; ensures that the results reported comply with generally accepted accounting principles and financial reporting standards (IAS/IFRS);

- Supports in the elaboration of financial statements of individual companies and consolidated financial statements of the Group in compliance with legislation, company rules and timing guidelines;

- Support companies involved in M&A transaction to adhere group procedures

- Support SAP implementation in companies involved

- Provides advice to improve accounting management systems and procedures, and initiates corrective actions, if necessary, to ensure compliance and data accuracy.

**Reporting

- Supports branches accounting team in the elaboration of monthly and annual reports monitoring of the local and Group balance sheet ( Free Cash Flow, Net Financial Position, Ebit) and propose corrective actions if necessary.

**Required Skills**:

- Knowledge of accounting principles IFRS and ITA gaap, audit an accounting/consolidaion

- ERP (SAP) and Business intelligence tools

- Fluent English both verbal and in writing

**Place of work**:Casalecchio di Reno (Bo)

**Bonfiglioli plus**:international environment, e-learning training, technical innovation