Job Description
We are seeking a highly skilled and detail-oriented Consolidated Accounts Specialist to join our team.
The ideal candidate will have strong analytical skills, excellent Excel abilities, and fluency in both English and Italian.
* Main Responsibilities:
* Analysis of the Control System;
* Internal compliance and SOX regulations compliance;
* Participation in the audit of the separate and consolidated financial statements (prepared according to IFRS principles);
* Support the Consolidation process related to the Tom Ford Fashion segment;
* Verification of the contents of the Balance Sheet, Income Statement, Notes to the Financial Statements to support the consolidation process;
* Deviation analysis and reporting activities for consolidated accounts and components, support the periodic activities about Group Inventory Reporting;
* Support to the components finance teams in terms of IFRS principles and SOX regulations;
* Ensure that the controls defined in the ICFR framework are executed and acknowledge the Control owner responsibilities summarized as follows: a) understand the processes, associated risks, and purpose of controls performed b) formalize the documentation related to control execution according to the required level of accuracy with reference to his/her responsibility scope c) retain supporting evidence every time a control is performed.
Requirements
To be successful in this role, you must have:
* A Master's Degree in Accounting or Finance or similar;
* At least 2 years of relevant experience in a medium/large structured entity/Group;
* Excel skills;
* Fluency in spoken and written English;
* Fluency in spoken and written Italian;
* Knowledge of SOX/262 internal controls over financial reporting and IFRS and Internal Controls testing will be considered a plus;
* Knowledge of Oracle consolidation tool will be considered a plus;
* Availability for occasional trips related to new acquisitions, mergers, training to new finance teams (Europe/Apac/North America).