Consolidation reporting
Elenco delle migliori vendite consolidation reporting

Italia (Tutte le città)
The mail responsability are:Ensure the preparation of timely and accurate monthly management accounts and reports for operational management and Group Board and reduce reporting times;Responsibility for all journals and final GL balances, including review of month end balance sheet reconciliations and control accounts;Ensure the accuracy and integrity of the accounting records and financial systems;Production of statutory accounts for Italian branch and associate legal entities when required, in accordance with the relevant accounting principles;Weekly cashflow forecast reporting, account reconciliation, driving improvements to working capital;Creation and consolidation of budgets & forecasts;Support the Head of Finance in the development and execution of the Group's taxation strategy;Ensure returns for Corporation tax, VAT and other relevant taxes are submitted, payments made on time and all relevant regulations are complied;Monitoring & review of performance against them to enable robust reporting of variances to the Board and third-party stakeholders;Contribute the three-year planning process;Motivate and develop team of four people and supervise & review performance of individuals in the team;Liaise with different departments to ensure the Finance dept is properly supporting the needs of the operating businessesAssist the Head of Finance in respect of periodic reports to the Group's Audit Committee, explaining the processes adopted and undertaken by management to keep under regular review the effectiveness of internal controls covering financial, operational & compliance controls;Play an active role in assisting management in the risk assessment process and embedding a risk management culture throughout the organisation Great opportunity of carrer for a Finance ManagerBusiness service companyThe successfull candidate:Is qualified accountantHas 5 years+ at similar level, evidence of hitting ground running in interim role;Is Fluent in English (written and spoken);Has a background in audit followed by demonstrable experience of financial reporting and control in a similar business;Has ability to influence at all levels of the business, from shop floor to DirectorAbility to coach & develop others to improve service delivered and individual performance;An understanding of financial systems and experience of using technology to reduce reporting timelines and standardsBusiness service company, leading in Europe in its own business.Ottima opportunità di carriera.
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Italia (Tutte le città)
Responsible for the implementation of the company H&S target zero objectives and program.Responsible for all OHS efforts. These efforts include definition, application and supervision of policies and procedures, and OHS metrics reporting (monthly and annual consolidation and analysis).Provide significant OHS support and execution for global integration-related initiatives.Work effectively across the full range of OHS disciplines and be able to work with the business management team and senior colleagues.Be confident in representing the Company/Sites with regulatory and industry bodies, the wider community and the corporate organization.Influencing & motivating personnel on Safety matters at all levels of the organization, with the ability to take a stand on the critical safety issues.Develop and conduct occupational safety training for various workgroups, including evaluation and modification of programs to meet local legislative requirementsPlan, design, develop, implement, and evaluate occupational safety events.Provide guidance to site personnel with safety briefings and toolbox talks. Ensure that all OHS communications and alerts are translated into Italian for dissemination.Be the Super user on Intelex OHS system.Support Incident recording and reporting.Provide Incident investigation support.Lead internal audits program and execution and participate in cross-audits.To be the custodian of OHS documentation ensuring document storage and version control for policies and procedures are effective.Coordinate and participate in inspections, investigations, and occupational safety activities with sites.Collate and review the balanced scorecard data, identifying the needs for new or modified occupational safety programs.Identify opportunities for improvements in tracking and reporting procedures.Lead and/or participate on teams with safety, technical, management, and other functional teams representing the OHS function as required. Great job opportunity - Energy sector Milano Must possess required knowledge, skills, abilities and experience and be able to explain and demonstrate, with or without reasonable accommodations, that the essential functions of the job can be performed:In depth, up-to-date knowledge of relevant H&S regulations and legislation applicable in ItalyKnowledge of power plant processes with relevant experience in a high hazard utilities environmentMinimum 3 years of experience in OHS managing role, developed preferably at power sector.Be an experienced manager of people in both direct and indirect situations with excellent delegation and team leading skills.Leadership ability and strong management skills.Technical excellence.Organizational skills, particularly in terms of planning, budget development and tracking. Excellent communication (written, verbal and presentational situations) and personnel motivation skills.Professionalism and reliability.Ability to travel. Languages:Fluent Italian & English Travel requirementsWillingness and ability to travel independently to all worksites as needed.Travel expected in the range of 30% to 40%. Our client have a global teams applies our best-in-class technical and management expertise in traditional and innovative technologies to energize local economies and communities around the world.This job offers an excellent opportunity to work in partnership with the business on a range of interesting and challenging initiatives, and to propose and to implement new areas of development.
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Italia
LHH For industrial multinational Company we are looking for a Temporary HR Administrator. Responsibilities Reporting to the HR Country Leader, the Temporary HR Administrator will manage HR Admin & Reporting processes for all Italian plants including multiple legal entities. He/she will provide local partnership and advice to local people managers and employees on Payroll, Time & Attendance, Data Management, Employee Life Cycle documentation processes, working in close collaboration with the other HR team members. The role will be based in Vignate plant, with business travel required to the other Italian sites. General Responsibilities: Delivery of the HR services to the different Italian plants ensuring positive customer experience, risk mitigation and process excellence. ? Manage entry, monthly consolidation, and verification of attendance and absence data, taking into account contractual specificities and company agreements, ensuring accurate transfer to payroll, guiding the local HR team members ? Be the first point of contact for internal customers by enhancing the use of employee HR tools and platforms as well as granting successful on-boarding experience; ? Prepare reports and statistics related to personnel; ? Actively monitor the progress of project initiatives, interfacing with the various actors involved ? Identify, in coordination with the competent structures, the adoption actions of the identified solutions ? Guarantee the functional governance of the reference HR application systems ? Supervise all aspects of Personnel administration in coordination with external consultants; ? Production of monthly KPI reports and monitoring; ? Ensure Personnel data maintenance in Success Factors; ? Support annual compensation review cycles; ? Ensuring employment contracts and employee life cycle documentation compliance. Workplace: Vignate. Travel required to other company sites in northern Italy. Your Profile Education: ? Degree in human resources, economics, legal or equivalent experience. Experience: ? 3 to 8 years progressive HR Admin experience ? Working knowledge and application of Italian laws and Industrial Collective Bargaining Agreement. ? Preferred experience in a manufacturing environment ? Experience in working in multiple legal entity environments with multiple Union agreements in place ? Experience in training/change management on new HR tools and local deployment of corporate tools Knowledge, Skills and Abilities: ? Fluent English ? Strong communication skills ? Experience and comfort speaking to multiple stakeholders ? Decision making and problem-solving skills ? Strong initiative ? Planning and organizing What we offer: - Contract duration: 6 months - Full Time ? Dynamic international working environment ? Smart Working Policy and flexible working time ? Equity Grant program ? Welfare program ? Internal canteen ? Linkedin learning access Settore: Altro Ruolo: Ingegneria/Progettazione
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Italia
Le tue sfide Cerchiamo una risorsa motivata e competente per il ruolo di Analista/Consultant Tagetik, che entrerà a far parte del team Finance Transformation. La risorsa sarà coinvolta in progetti di implementazione e ottimizzazione della piattaforma Tagetik, supportando i nostri clienti nella digitalizzazione dei processi di performance management, budgeting, planning, forecasting e consolidamento. Responsabilità principali: • Analisi dei requisiti funzionali e di business in ambito finance. • Configurazione e personalizzazione della piattaforma CCH Tagetik. • Supporto nelle attività di data mapping, integrazione con sistemi ERP e gestione dei flussi dati. • Collaborazione con i team di progetto e con i clienti per garantire una delivery efficace delle soluzioni. • Redazione di documentazione tecnica e funzionale. • Attività di formazione e supporto agli utenti finali. Perché dovremmo sceglierti Hai una forte passione per il mondo finance e per la tecnologia applicata alla trasformazione digitale. Sei orientato ai risultati, con un approccio analitico e strutturato, e possiedi ottime capacità relazionali. Lavorare in ambienti dinamici e a contatto diretto con il cliente è ciò che ti stimola. Riteniamo fondamentali per la tua candidatura: • Esperienza di almeno 1 anno su progetti di implementazione CCH Tagetik (moduli Planning, Consolidation o Reporting). • Conoscenze base dei principi contabili (Italian GAAP e/o IFRS). • Competenze di base in ambito SQL e analisi dati. • Laurea in Economia, Ingegneria Gestionale, Informatica o simili. • Buona conoscenza della lingua inglese (scritta e parlata). Requisiti che costituiscono un plus: • Certificazioni Tagetik. • Esperienza su progetti in ambito Corporate Performance Management (CPM). • Conoscenza di strumenti di Business Intelligence (es. Power BI, Tableau). • Esperienza pregressa in società di consulenza. Infine, non possono mancare ottime capacità di problem-solving e di analisi, capacità di lavorare in team e di gestire progetti in autonomia. ⸻ Perché scegliere Soft Strategy? Chi siamo Siamo un’affermata realtà nel settore della consulenza ed offriamo servizi altamente specializzati in ambito Management Consulting, Information Technology e della Customer Experience. Investiamo nel nostro asset migliore: le persone Sarai immerso immediatamente in sfide coinvolgenti, offrendoti l’opportunità di ampliare le tue competenze e gestire progetti complessi e stimolanti presso i nostri clienti. Formazione Valorizziamo il capitale umano per renderlo un asset competitivo. Crediamo nella formazione perché aumenta il valore della nostra impresa e la motivazione delle nostre risorse. Smart Working Le nostre politiche supportano modalità di lavoro AGILE, favorendo un’equilibrata integrazione tra lavoro e vita privata. Diversity and inclusion La ricerca rispetta il D.lgs. 198/2006, il D.lgs. 215/03 e il D.lgs. 216/03 ed è aperta a candidat* di qualsiasi orientamento sessuale o espressione di genere, età, etnia e credo religioso. ⸻ Iter di selezione Se condividi la nostra passione per il mondo della tecnologia e dell’innovazione e pensi di poter dare un contributo che possa lasciare un segno, segui questi rapidi step: • ESPLORA: visita il nostro sito e scopri le posizioni aperte per individuare quella che più si addice al tuo profilo. • APPLICA: invia la tua candidatura. • PRIMO CONTATTO TELEFONICO CON HR: entra nel vivo della nostra mission aziendale e condividi le tue esperienze e conoscenze. • COLLOQUIO CON I MANAGER: approfondisci i nostri ambiti di sviluppo. • COLLOQUIO HR: avvicinati alla nostra realtà e mettiti alla prova mostrando la tua motivazione e il tuo potenziale. • WELCOME IN SOFT STRATEGY: Ora fai parte del nostro gruppo, una squadra fatta di persone, impegno ed innovazione. Costruiamo insieme il nostro futuro digitale. #JOINUS Settore: Informatica Ruolo: IT/Technology Tipo di occupazione: Contratto a tempo indeterminato
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