Job Description

Team Overview and Job responsibilities

Within the HQ Administration organization, the Reporting Specialist will have the following responsibilities and duties:

  • Ensure correct and timely closure of the monthly book-close under IFRS and submission of the Reporting on Hyperion for the assigned Italian legal entities;
  • Support to the yearly preparation of the Statutory Financial Statements for the assigned legal entities;
  • Oversee and coordinate the Accounts Payable processes from order to payment (pivot between the outsourcer and the internal structure and departments); prepare month-end cost center accruals and prepaid expenses in cooperation with controlling department;
  • Ensure statistical and compliance activities are periodically met, support internal and external auditors to ensure all the regulatory and statutory deadlines/activities are met;
  • Perform the periodical balance sheets account reconciliations and perform various type of ...

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