For the entities based in the foreign countries and supported by a team based in Italy, the candidate will:

* look after all the admin processes directly performed in each country by the local accountants (accounts payables and accounts receivables, intercompany reconciliations, month-end journals, accruals, ...);

* check and analysis monthly and quarterly reporting package prepared by each single country in accordance with IFRS and Group accounting rules and procedures;

* support the local accountants in drawing up the Annual Statutory Accounts;

* periodically contacts with the local audit team and support in the annual audit procedures;

* manage the cash needs of the companies in scope supporting the local teams and other central staff functions in the preparation of the monthly cash flow forecast;

* support in the implementation of the Group ERP acting as point of contact between the local central team dedicated to the implementation of the ERP and local accountants;

* accounting support in extraordinary operations performed in foreign countries, Purchase Price Allocation under IFRS 3 included.

Key Requirements:

* Strong knowledge of IFRSGAAP

* Strong knowledge of accounting and financial rules and principles

* Knowledge of general tax rules

* Knowledge of cash management rules

* Good knowledge of a complex ERP (a prior experience with Microsoft Dynamics 365 will be considered a plus)

* English fluent is mandatory.