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Financial Accountant Supervisor REF. BAW4673 MASS COMMODITIES|Finance and Administration PLEASE NOTE THIS IS A TALENT ACQUISITION OFFER This position is in high demand in the market and it is likely this offer will be active shortly. Thus, we are creating a talent pool that will suit the offer's specific requirement. Should you wish to be considered, please send your CV and we will review your candidacy when the offer becomes active. Functions The candidate will report to the Regional Site Controller and will coordinate and work in conjunction with several countries and mother house on all the US and local accounting, reporting, process and compliance activities o...

I’m looking for Financial CONTROLLER He will analyze every day financial activities and subsequently provide advice and guidance to upper management on future financial plans. Responsibilities • Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary • Track the company's financial status and performance to identify areas for potential improvement • Research and analyse financial reports and market trends • Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making • Review financial data and prepare monthly and annual reports • Present financial reports to board members, stakeholders, executives, and clients in formal meetings • Establish and maintain financial policies and procedures for the company • Understand and adhere to financial regulations and legislation. Skills and Qualifications: Advanced degree in accounting, business, economics, finance, or a related field; several years of experience in a finance role; Leadership skills and experience; Understanding of data privacy standards; Understanding the USGAAP and the knowledge of IFRS international accounting standards. Solid communication skills, deep understanding of business principles and practices; superior attention to detail; analytical skills; critical thinking skills; problem-solving skills; computer skills; integrity, honesty. Lecce

The role will include: * booking of cash collection receipts * management of Commission to agents procedure * manual active invoicing management * receipts transitory account check with posting and documents archiving * management sales statistics and check complete protocols billing posting * preparation of the monthly reconciliation of intercompany balances with other companies (active cycle) * reconciliation of invoices (active cycle) * work with external and internal audit as necessary * support to Credit Manager * provide sound financial information to the Manager Accounting * provide full support to ad-hoc projects/tasks ACCOUNTING SPECIALIST - ENGLISH FLUENT - TORINO ACCOUNTANT SPECIALIST - ENGLISH FLUENT - TORINO Required background & Education: 3-5 years experience in same role in a multinational company Accounting Diploma (Ragioneria) Others required: Good knowledge of Microsoft Office Knowledge of VAT, Intrastat regulation Soft skills: Data accuracy, quick learning attitude, flexibility Ability to work under pressure and respect deadlines Language skills Good knowledge of English is mandatory. German a plus. Our client is an important company site in Turin. Place of work: Turin.Salario da 28.000 €/anno a 30.000 €/anno

Summary The Trading Business Accounting Responsible will be reporting directly to the Country Chief Accountant and will secure establishing Accounting controls to ensure the financial integrity of the Italian Trading Business Unit. The successful candidate will combine excellent analytical skills with a thorough knowledge of financial accounting principles. He/she will be mainly in charge of the Accounting of the Commodities Trading Business and Group Reporting Process: Under the general direction of the Country chief Accountant he/she will be mainly responsible for reporting process with the following activities, in collaboration with a Global Services Centre:Build and maintain financial infrastructure, primary responsibility for the group monthly accounting close and reporting preparation Must ensure the month close is completed timely and accurately, including review of all account reconciliations and key accruals Performs tasks within the various disciplines of the accounting functions (General Ledger/Account Receivable/Account Payable) to ensure these functions are operating and performing within Company guidelines Review the existing financial reporting processes, looking for improvements and system change recommendations Timely review the monthly reporting package from foreign subsidiaries, checking the accuracy of the data and the respect of procedures, according to Group policies and IFRS accounting rules Manage the consolidated monthly closing and the intercompany monthly reconciliation Perform regular inventory and derivatives controls/valuation duties on a timely basis. Monthly positions and reconciliations Review of transactional accounting, financial analysis Ensure that all internal and external reporting are prepared accurately and in a timely manner Be involved in projects and initiatives related to different types of Business Unit (Trading/Manufacturing) in Italy or abroad Importante multinazionale FMCG cerca responsabile accounting con esperienza in gestione operazioni TRADINGRequirements: Economic or Management Degree 4+ years of experience with an emphasis on commodities trading accounting, preferably gained in international companies or Big Four firms Deep knowledge of finance and accounting: General Accounting, US GAAP and IFRS Able to work as part of a multi-disciplinary international team based in different locations focusing on deliver both performance improvement and reporting processes Variance Analysis actual Vs Budget Being familiar with using ERP software (such as SAP) Previous work experience in international and/or modernly organized companies Proactive, flexible and result-oriented, with a high propensity to human relationship and team working Good at work under pressure and meet deadlines Autonomy and proactivity Excellent knowledge of the English language (mandatory) Available to travel up to 10% Solida e consolidata multinazionale FMCG, presente in oltre 65 Paesi nel mondoOttima opportunità di carriera.Salario da 45.000 €/anno a 55.000 €/anno

JOB DESCRIPTION: We are looking for an experienced Chief Financial Officer (CFO). The CFO will be a key member of the senior management team, reporting to the CEO and ultimately to the company board. The key challenge of the CFO is to manage the complex funding of a seasonal business, to support the growth of both domestic and international sales. LOCATION: Napoli. The key responsibilities of the CFO are as follows: • Supervises of the Accounting and Cash Management team; • Manages Payroll, Tax and Legal issues (which are mostly outsourced); • Interfaces with Banks and Financial Institutions for funding; • Monitors Cash (balances & forecasts) and managing debt & equity Financing; • Monitors all legal issues, contracts, leases, Intellectual Property; • Coordinates all staff contracts and payroll issues with HR; • Supervises all Legal, Financial & Accounting procedures; • Builds and monitors company Financial Budgets and reports Financial Results to the Board of Directors. JOB PROFILE: • Master’s degree in Accounting or Business Administration; • Proven record as a CFO or a similar position; • Preferably, you hold a Certified Public Accountant or Certified Management Accountant degree. Besides the above education and experience: • Good control of the English language; • Detail-oriented and very analytical; • Disciplined, reliable and punctual; • Team-oriented and have great interpersonal skills; • Comfortable in an international setting; • Good communicator. Candidates who are in possession of the requirements, can submit their curriculum in Word format at: cfo@adamiassociati.com

Join the world’s largest virtual company! Work from anywhere – Flexible hours – Training & travel opportunities Scopic Software is seeking a skilled Remote Financial Operations Analyst to join our team of 250+ professionals in over 40 countries. This is an ideal position for motivated individuals looking for a diverse, fast-paced, fully remote environment. Responsibilities: • Assist the team in maintaining and monitoring the KPIs dashboard, ensuring the protection of data integrity • Gather and analyze data to prepare ad hoc financial and operational reports to assess business performance • Monitor the company-wide budgeting process and assist in preparing monthly revenue forecasts • Provide support services in the monthly reports related to cost and profitability monitoring and advise on optimizing performance and profitability At Scopic, we believe talent can be found in every corner of the globe, and you shouldn’t be limited by location. Our employees work in nearly every time zone, from whenever they feel most comfortable, and our software benefits from this diversity of perspectives and expertise. Grow Your Skills and Your Career, Fast We offer training opportunities to keep your skills sharp and encourage you to stay up-to-date with ever-evolving technologies. As your skills grow and you take on additional responsibility, you will have opportunities to move up in the company. If you work hard and deliver quality results, you will do very well here. Pay raises and promotions are completely merit-based, so your success is in your hands. Become a Valuable Part of a Small, Dynamic International Team Unlike huge tech corporations like Google and Microsoft, Scopic employees don’t get lost in bureaucracy or sidelined doing the same boring tasks day after day. Most projects last six months to one year, so all team members have the opportunity to try their skills on a diverse range of applications. Scopic employees work independently and are entrusted with considerable responsibility. Contribute to Meaningful Applications for Clients Invested in Your Success All Scopic projects involve working with challenging, innovative applications. The applications Scopic works on are the cornerstone of our clients’ businesses. Clients and users will rely on you to ensure the delivery of quality software products. Why Work With Scopic Software? • Flexible working hours, set your own schedule • Freedom to travel and work from anywhere in the world • Ability to work wherever you are most comfortable (home, office, park, café, etc.) • Reliable, consistent workload • Flexible payment options in $US – salaried and hourly positions available • Annual pay increases for good performance • Paid training and other professional growth opportunities • International travel opportunities (not required) • Interesting, challenging projects using the latest technologies Requirements: • 1+ year of full-time professional experience in Finance, Accounting or Data Analytics • Strong communication skills, both written and verbal • Ability to be proactive, identify issues, and resolve tasks in a timely manner • Excellent attention to detail • Independent and disciplined • Knowledge of the IT/software industry, preferred • Advanced written and spoken English • Bachelor's degree in Accounting, Business Administration, Finance, Economics or a related field Salary: Negotiable depending on skills and experience. Please apply online: https://scopicsoftware.recruiterbox.com/jobs/fk03cg5?source=Bakeca%20IT Have questions about this position? Contact us at jobs@scopicsoftware.com. About Scopic Software Scopic Software is the world’s largest virtual company. Founded in 2006, we have grown consistently by delivering innovative, cutting-edge software and marketing services to our clients and creating an empowering environment for our employees. We build and market advanced software for clients and users around the globe. With 10+ years in the industry and 1000+ projects under our belt, we’ve brought to life software for Manufacturing, Media and Entertainment, Fintech, Healthcare, Food and Fitness, and Gaming. Check out our work on our portfolio: scopicsoftware.com/portfolio/. Learn more about career opportunities at Scopic: scopicsoftware.com/careers.

For an ICT multinational company we are looking for the Head of Accounting. Reports to CFO - Manage and oversee the daily operations of the accounting department including: IFRS accounting, local statutory accounting, tax and regulatory filings, month and end year process, accounts payable/receivable, cash receipts, general ledger, treasury, trust account statement reconciliations according to the IFRS, supply chain management and VAT. - Monitor and analyse accounting data and produce financial reports or statements managing the reporting according to headquarter processes/procedures. - Oversee the administrative processes outsourced through the Share Service Centre. - Plays a lead specialist role of senior team of subject matter experts (relative to financial responsibility). - Leads the budgetary and financial control activities for a defined financial area within a business unit to meet needs of all stakeholders Corporate, Government and statutory bodies. - Owns relationship with and influences at DR to LOB CFO level. - Resource management responsibility. - Subject matter expert within a defined specialist area and have specialist advanced qualification. KEY RESPONSIBILITIES Functional Knowledge - Knowledge of industry skills to make an impact, including non-financial skills (e.g. process, telecommunications, contracts). - Drives financial performance and gives financial guidance to senior leadership teams and guides more junior roles. - Advises and coaches on financial policy and practices that support company long term goals. - Expert in a number of finance work areas - Specialist roles at this level should be recognised internally for expertise. Complexity of Role - Manages transformation complexity with ownership for delivery of key business unit specific organisation-wide finance programmes. - Ownership and delivery of planning, facilitation and completion of finance programmes - Drives judicious use of resources to maximise productivity and drive cost

Country Italy Location Padova (PD) Job description We are looking for a Financial Analyst for Central Europe Countries to be included in Financial Analysis department, based in Padova Headquarters. The role will report to the Director Finance & Accounting CEE and IMEA, and Emerging Markets F&A Coordinator.  Key accountabilities: Financial Analysis activities of the Central Europe Countries and CEE Distributors: Upload in finance IT tools budget/forecast/actual figures of the assigned AOR and guarantee consistency and reconciliation among different systems (BI, HFM, SAP); Drives and oversees the budgeting and annual forecast formulation of the assigned AOR, in...

Kelly Services è specializzata nel reclutamento e nella selezione di personale temporaneo e a tempo indeterminato per le aree Amministrazione, Contabilità, Finanza, Banche ed Assicurazioni. Per maggiori informazioni visita il sito www.kellyservices.it. Kelly Financial Resources, per giovane realtà del settore digital in forte crescita, ricerca un Head of Accounting & Controlling Descrizione Mansione A diretto riporto della Direzione, la risorsa avrà la responsabilità dell’attività amministrativa della società. Nello specifico, seguirà le seguenti aree: revisione e supporto nelle operazioni di chiusura mensile; predisposizione della reportistica mensile e trimestrale, con control...

KNET HUMAN RESOURCES, società leader nella Consulenza di selezione area Middle, Top e Temporary Management, opera con attività di Mappatura del mercato, Scouting ed Head Hunting a livello Nazionale ed Internazionale per le Divisioni: Divisione Aziende - Area Technical & Engineering - Area Sales & Purchasing - Area Finance & Accounting Divisione International Divisione Studi Professionali La nostra società, autorizzata ad operare dal Ministero del lavoro, non effettua somministrazione di personale, pertanto il rapporto di lavoro viene direttamente regolato tra l’Azienda/Studio committente ed il nostro candidato. www.knethr.com Il nostro Cliente Prestigiosa Azienda in espansione settore servizi, ci ha incaricato di ricercare una figura professionale di SENIOR ACCOUNTANT - con buona conoscenza della lingua inglese. Riporto gerarchico/funzionale: Responsabile amministrativo Dettaglio mansioni: La figura ricercata dovrà occuparsi delle seguenti attività: -Coadiuvare la responsabile amministrativa nei rapporti con la casa madre estera; -Supervisionare la contabilità (potrebbe essere chiamata a gestire parzialmente la contabilità), scritture di assestamento e chiusura anche infrannuale del bilancio; -A livello di gestione amministrativa del personale, la figura ricercata fungerà da mera interfaccia con il consulente del lavoro per la gestione di tutto il personale per quanto concerne le pratiche amministrative relative. La gestione dei cedolini e contrattualistica sarà tutta a carico del consulente del lavoro. Requisiti richiesti: Titolo di Studio: Diploma tecnico o preferibilmente Laurea in economia o equipollente Anni di esperienza maturati in analoga posizione: Esperienza di almeno 5/6 anni maturata in analoga posizione. Settore di provenienza: Preferibilmente aziende settore servizi Conoscenze linguistiche: Necessaria buona/ottima conoscenza della lingua inglese dal momento che la società opera con casa madre estera. Conoscenze informatiche: Office, Posta elettronica e principali gestionali aziendali Caratteristiche personali: Persona dotata di capacità di coordinamento, flessibilità ed ottime capacità di problem solving Offerta: Livello di inquadramento proposto e contratto: VI – VII Ccnl Metalmeccanico contratto a tempo indeterminato Retribuzione proposta: Commisurata alla seniority del candidato riscontrato. Sede di lavoro: San Donà di Piave (VE) Orario di lavoro: FULL TIME 8.30 - 12.30 14.30 - 18.30 Data prevista per l’inserimento: Immediata o compatibile con preavviso contrattuale del candidato prescelto. La selezione è rivolta ad ambo i sessi dell’Art. 1 L. 903/77 E’ garantita la massima riservatezza e l’audizione personale con tutti i profili coerenti con quanto ricercato. KNET HUMAN RESOURCES SRL: AUTORIZZAZIONE MINISTERIALE A TEMPO INDETERMINATO Prot. 39/0003074 / MA004.A003

GAM GROUP è una società emergente ed internazionale che guarda al futuro con passione ed entusiasmo per progettare nel presente il vostro domani. Stiamo cercando per inserimento immediato un Consulente SAP Senior FI-CO. La figura si occuperà di implementare progetti e occuparsi della manutenzione evolutiva in area Financial Accounting (FI) e Controlling (CO), seguendo la metodologia ASAP (analisi, customizing, testing, go live e supporto post go live). Relazionandosi costantemente con gli utenti, avrà la possibilità di acquisire una conoscenza approfondita dei processi aziendali. I requisiti richiesti sono: -Buona conoscenza della lingua inglese -Laureato/a in materie economiche o Ingegneria Gestionale con al massimo 4-5 anni di esperienza su configurazione sul modulo FI-CO ed esperienza sulla metodologia ASAP - Flessibilità, attitudine al problem-solving, buona capacità organizzativa e di analisi, spirito di collaborazione, propensione a lavorare per obiettivi e nella gestione di progetti - Disponibilità alle trasferte Sede di lavoro: Padova Assunzione a tempo indeterminato. La ricerca è intesa per entrambi i sessi (L. 903/77). Gli interessati possono inviare il CV in formato word, corredato di autorizzazione al trattamento dei dati personali ai sensi del D.Lgs. n°196 del 30/06/2003, indicando il riferimento RIF. SAPFICO_112017

Avangarde Consulting srl è una Software House italiana che opera dal 2000 come società di consulenza nei settori Bancario & Finanza, Universitario, Telecomunicazioni, Ferroviario e Amministrazione Pubblica. Per il potenziamento della propria struttura e del proprio team, cerca: Analista Funzionale SAP FI La ricerca è rivolta a candidati in possesso dei seguenti requisiti: • SAP FI • conoscenza del modulo CO • conoscenze del sotto-modulo FM Costituiscono titolo preferenziale: • Certificazione SAP in ambito Financial Accounting Sede di lavoro: ROMA Avangarde offre un inserimento in un ambiente giovane e dinamico, orientato all’innovazione ed alla continua crescita professionale. Gli interessati possono inviare il proprio curriculum vitae aggiornato con autorizzazione al trattamento dei dati personali (D.Lgs 196/2003). L'offerta si intende rivolta a candidati di ambo i sessi ai sensi della Legge n° 903/77.

SAP FICA is a sub-record bookkeeping framework, interfaces with Financial Accounting to appropriately record the exchanges happening at the client level. SAP FICA Training is a cross-application segment, it's an industry explicit sub-record bookkeeping framework utilized in different industry explicit arrangements like ISU, Telecom, Insurance. FICA upholds the accompanying monetary cycles for the utility. SAP FICA Corporate Training is coordinated with Billing and Invoicing module of ISU Security Deposit Management alludes to the cycles associated with gathering and following security stores needed from contract accomplices who are a helpless credit hazard. These cycles permit the utility to gather security stores from those clients who address a danger to the utility, and discount the store when not really set in stone that it is presently not needed. For Joining SAP FICA ONLINE TRAINING batches feel free to call or email us. Phone: +91-9148251978, 08041506795

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.

We are looking for a Multinational Company a FINANCE MANAGER Major responsibility of the position is supervising accounting procedures and financial transactions, as well as reconciliation of sub-ledger with general ledger, in order to solve accounting issues and ensure compliance with generally accepted accounting and tax principles. This involves the execution of administrative judgment and the responsibility for decisions and results with an impact on the accounting area. The task means also to educate employees on adjusting business practice to legal and tax requirements. Additional time is spent in processing journal entries into various accounts, which involves knowledge of the busines...

Performs general accounting activities such as statutory book, Intercompany AP/AR, Monthly/annual fiscal and statutory fulfilments etc… Ensure compliance with all statutory, Fiscal and Corporate policies Support on fiscal issues (Iva) Executes accounting analyses and reports assigned; Ensures the continuous improvement of the production of reports, statement of accounts and reconciliations; Enforce accounting techniques and standard practices to the classification and recording of financial transactions; Participates in the preparation of the relevant documentations for internal audit. ACCOUNTANT CON INGLESE PERO (MI)Importante azienda del settore medicaleHigh School Diploma with experience in this area 4/5 years of experience in an Italian accounting/fiscal role; Microsoft Office (excel) and ERP knowledge; Fiscal and civil law knowledge. Italian: Mother Tongue - English Fluent IFRS knowledge Sense of organisation Communication skills Our customer is an important Healthcare CompanyLocation: Pero Salary: 35.000€-40.000€ Salario da 35.000 €/anno a 40.000 €/anno

RESTAURANT GENERAL MANAGERGeneral PurposePlan and direct all restaurant operations. Maintain high standards of food, service, health and safety, ensure the efficient and profitable business performance of the restaurant and the optimal utilization of staff and resources.Main Job Tasks and Responsibilitiesset operating goals and objectivestrain and coach staffprepare and implement standard operating proceduresmanage staff performance in accordance with established standards and proceduresorganize and monitor staff schedulesco-ordinate restaurant operations during each shiftmonitor adherence to health, safety and hygiene standards in kitchen and restaurantkeep records of health and safety practicesinteract with customersadvise customers on food and beverage choicesoversee preparation of food and beverage itemsensure quality of food and beverage presentationobserve size of food portions and preparation quantities to minimize wasteinteract with customers to ensure all inquiries and complaints are handled promptlyplan and co-ordinate menusanalyze food and beverage costs and assign menu pricesensure cash management procedures are completed accuratelyset and monitor budgetsanalyze budget variances and take corrective actionsestablish and implement financial controlsimplement and oversee cost cutting measuresplan and monitor restaurant sales and revenuemaintain business recordsprepare and analyse management reportsdetermine and execute operating improvementscheck and order supplies of non-food itemsnegotiate purchase prices and develop preferred suppliersschedule food and beverage deliveriescheck quality of deliveries and documentationensure correct storage of suppliesarrange for maintenance and repairs of equipment and serviceskeep current with trends in the restaurant industryKnowledge and Experiencetertiary qualificationExtensive food and beverage (F&B) knowledge Strong leadership, motivational and people skillsAcute financial management skillsBSc degree in Business Administration; hospitality management or culinary schooling is a plusprevious experience in food and beverage managementin-depth working knowledge of alcoholic and non-alcoholic beveragesin-depth working knowledge of food preparation and presentationexperience in staff management and developmentknowledge of basic accounting principles and practicesexperience in analysing financial dataknowledge of planning and forecastingtrack record of managing inventory and cost controlknowledge of administrative proceduresable to use relevant computer applicationsKey Competenciesdecision-makingjudgmentproblem analysis and problem-solvingplanning and organisingresource managementcommunicationcustomer service focusquality orientationteamwork Clicca sul link sottostante "sito web" per inviarci la tua candidatura.

Verify your compatibility with this job ad ? % Ali Professional toscana cerca, per nota realtà sita nella provincia di Pisa un/a: General Ledgers Manager This position responds to the Financial Manager and manages a team of 2 to 3 employees. The General Ledger Manager should guarantee the correct keeping of the accounts ensuring the compliance with Italian Civil Code and to Fiscal Rules as well as IFRS; prepares the monthly situations for supporting the Controlling Department in the preparation of the Monthly Report; takes care of treasury management and asset accounting, manages the internal Control System, Furthermore support for the preparation of the yearly Financial St...

General ledgers manager  You applied to this job Location:Italy, Tuscany, Pisa Date:18/05/2018 Sector:Metalworking Industry Role:Accounting / Banking / Finance Job ad description Ali Professional toscana cerca, per nota realtà sita nella provincia di Pisa un/a: General Ledgers Manager This position responds to the Financial Manager and manages a team of 2 to 3 employees. The General Ledger Manager should guarantee the correct keeping of the accounts ensuring the compliance with Italian Civil Code and to Fiscal Rules as well as IFRS; prepares the monthly situations for supporting the Controlling Department in the preparation of the Monthly Report; takes care of treasury...

Our client is a Multinational Company with an $8.3 Bn turnover, a reputation for excellence and operations in 36 countries, world leader in the supply of beverage packaging to some of the biggest FMCG brands. For a new plant based in Parma, we are looking for a Plant Controller directly reporting to the Plant Manager and functionally to the Finance Director – EMEA. Main Responsibilities: • Monitor the financial key performance indicators (KPIs) of the plant, according to the Group accounting rules, USGAAP and local statutory requirements • Ensure strong internal controls framework and compliance to internal policies • Manage the finance department • Prepare and analyze budget and rolling fo...

Kairos Mestieri is seeking a procurement support specialist for a service company, in Torino Summary role: - Carry out all the activities necessary to purchase services, in compliance with given cost/time/quality requirements (data entry, report, supplier relations, negotiation) Position Requirements: - High flexibility and teamwork attitude - Good communication skills and ability to build and maintain relationships both internally and externally - Excellent negotiation and financial analysis - Analytical mindset - Organizational skills and interest in learning - Problem solving - Desire to work in an international context - Fluent in speaking, writing, and reading English - Previous purchasing or procurement experience - Education: Degree in Economics/Foreign languages/Political Science or, in alternative, any degree linked to a previous school for accounting • full time • starting with fixed-term contract Candidates of both sexes (L.903/77), are advised to read the privacy policy and eu regulation

Main responsabilities: AP/AR invoice bookings General ledger bookings including depreciation Bank posting and reconciliation Preparation of all payments including F24 Intercompany reconciliation VAT reports Support the collection of the credits Support Le Creuset Italia Srl in financial and accounting activities Accountant Milan cenrtreMultinational company operanting in RetailReqirements: Bachelor Degree in Economics or Business Administration. Minimum 3 years' relevant experience. Good communication skills (written and verbal) in Italian and English. Software: Office, Navision or similar ERP. Customer focused with a sense of urgency, ability to work under pressure, assertive and deadline driven. Attention to detail, impeccable organizational, planning and project skillsMultinational company operanting in RetailThe company offers a permanent contract plus benefits. The compensation is based on the candidate's skills and experience. The place of employment is in Milano CentreSalario da 27.000 €/anno a 30.000 €/anno

? Manage a portfolio of accounts to achieve long-term success ? Sell Company services and solutions ? Articulate the value proposition ? Act as the point of contact and handle customers individual needs ? Generate new business using existing and potential customer networks ? Communicate with clients at a senior level to resolve issues and inquiries ? Engage the customer by deliberately linking their business priorities to our value proposition ? Report on the status of accounts and transactions ? Set and track sales account targets, aligned with company objectives ? Monitor sales metrics (e.g. quarterly sales results and annual forecasts) ? Suggest actions to improve sales performance and identify opportunities for growth ? Close each opportunity by monitoring end ensuring spend is capturedKey Account Manager - IT & FintechInternational Company in strong growthAt least 3 years of proven work experience as a Sales in the following markets: Accounting and Payroll Software, Business Credit/Debit Cards, Lunch Vouchers, welfare and other b2b Financial Services industry Hands on experience in sales and an ability to deliver excellent customer experience Market industry and product knowledge (key competitors, terminology, technology, trends and regulations) Understanding the corporate expenses management and treasury concepts which link to and drive the Company value proposition Excellent communication and negotiation skillsInternational Company in strong growthOttima opportunità di carriera.Salario da 50.000 €/anno a 55.000 €/anno

The Commonwealth War Graves Commission (CWGC) is an international non-profit organisation seeking to recruit a Works Supervisor to cover the North Area of Italy. The post is responsible for the supervisory, execution and co-ordination of structural work within the geographical region allocated. Primary task is ensuring that cemeteries and memorials are properly maintained to the standards as specified by the Commission as efficiently and economically as possible and supports the Regional Manager, Southern Europe in all aspects when required. About the Role:  Preparation, coordination and completion of all maintenance and project work within the CWGC as directed. To ensure we comply with all aspects of building and conservation law including the sourcing of all necessary authorisations and permits. To help develop our long-term maintenance and conservation strategy.  To provide high-level technical and professional surveying advice for MA, to ensure the continuous development of the Area’s long-term maintenance and conservation strategy. To inspect, survey and assess the condition of our complete estate in order to guide and influence the operational output of the MA Operations Department is delivered to the Commission’s standards and in a cost-effective manner.  Manage the implementation of corporate Health and Safety Policies including the adoption of safe working practices, taking appropriate action to enable supervision and monitoring to manage the areas risks effectively.  Responsible for the operational requirement of our fleet in Italy  Responsible for managing the production, authorisation and monitoring of the monthly accounts in accordance with corporate accounting practices, within agreed delegated regional budget and financial delegated authority per transaction.  Where responsible, supervision of Works staff and contractors to ensure they deliver work as directed. Ensures that the work is carried out safely, to Commission’s standard, to cost and within agreed timescale.  Developing of Conservation Management Plans and/or Management plans for all budget funded projects.  Monitor standards, conduct and provide coaching and assistance when required to motivate staff to give their best. Promotes talent and staff development whilst dealing effectively with poor performance.  Inspect cemeteries, memorials and associated buildings. Prepare Condition survey reports and ensure that the Works standards of the Commission are met  Prepare contract documentation and issue tenders for manager acceptance. Monitor the work of contractors and report progress to the manager. Work with external engineers, architects and surveyors for the design and construction of major or specialist projects  Contribute to our Operations department in terms of policy, strategy and recommend action plans to carry out project’s works, providing professional advice to the management on issues connected with the Works programme and operations.  Recommend action plans and submitting estimates to the Regional Manager, working directly with suppliers  Liaise with Local Authorities to obtain permissions to carry out cycle maintenance in their cemeteries. outside the boundaries of Commission sites, for Highways control and the like, including new building projects  Deal with Horticultural staff, collecting information and providing assistance for small routine maintenance or works carried out by external contractors  Represent the CWGC with local authorities when delegated by the Regional Manager  Compilation and maintenance of management information About you:  Bachelor’s in Building or Master’s degree in Architecture, Conservation Management or Construction Engineering or equivalent qualification/experience and ability to demonstrate thorough experience/background in operational planning, technical projects and architecture/engineering.  Technical knowledge and experience from the construction sector. Knowledge/ experience in conservation is an advantage.  At least five years’ work experience in team management in a works environment  Knowledge of Italian legislation around building planning permission  Knowledge of surveying best practices  Knowledge of natural stone is an asset  Excellent communication skills and leadership qualities  Good command of written and spoken English language, in addition to high level of literacy in Italian  Knowledge of Health and Safety best practices  Project Management skills and ability to accurately interpret construction drawings  IT literate with excellent knowledge of Microsoft Office applications and AutoCAD  Staff Management skills including reliability and confidentiality  Ability to prepare technical reports and inspection reports of structures and properties, as well as preparation of detailed specifications for small projects  Driving license Hours of Work: Full-time (35 hours per week Monday to Friday) Salary: Salary – Circa €33.353,28 gross per annum, dependent upon skills and experience, plus a 13th and 14th monthly salary Travel: Frequent travel within Italy and ad-hoc travel within the Mediterranean Area Other Benefits: Lunch Vouchers, Supplementary Pension Fund, Supplementary Healthcare Fund How to Apply: Please visit our website www.cwgc.org/about-us/careers and select the Works Supervisor, North Italy position and see the instructions on how to apply. You will then need to click and compete the application form. Kindly send the completed application form, together with your C.V and covering letter in English to ma.careers@cwgc.org. Closing Date: 3rd July 2020.