Financial Statement Manager
Published on 07.03.2025
Loro Piana
Finance
Reference: LORP03128
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* Place of employment :
Borgosesia, Italy
* Contract type :
Permanent Job
* Required experience :
Minimum 10 years
* Work mode :
Full Time
Position
The Financial Statement Manager plays a pivotal role in ensuring the accuracy and compliance of our financial reporting. In this leadership position, you will be responsible for leading and coordinating a team of accounting professionals focused on the preparation of statutory financial statements (Italian GAAP) and monthly reporting packages (IFRS). You will be a key contributor to the financial health and transparency of the organization.
Job Responsibilities
* Oversee general ledger accounting activities, including maintaining accurate records, processing routine and non-routine journal entries, and reconciling intercompany accounts.
* Collaborate with the Finance Governance and Transformation function to optimize, automate, and improve the efficiency of general accounting processes.
* Manage the intercompany reconciliation process with domestic and international subsidiaries, working closely with subsidiary finance departments.
* Analyze and review financial statement line items for Italian companies within the group.
* Define and implement accounting processes and procedures, and monitor business processes to ensure compliance with company standards.
* Prepare and finalize annual financial statements and related notes (in accordance with Italian GAAP), and prepare monthly IFRS reporting packages for Loro Piana SpA and its Italian subsidiaries.
* Calculate and manage the provision for income taxes.
* Manage legally required fiscal records (e.g., general ledger, VAT ledger, fixed asset register).
* Partner with the Tax function to support the preparation of tax returns (e.g., VAT, UNICO, Form 770, single certification, "spesometro," etc.).
Profile
* Strong knowledge of OIC and IFRS accounting principles.
* Experience with SAP (HFM is a plus).
* Solid analytical skills for interpreting financial statements (income statement, balance sheet, cash flow statement).
* Experience as an auditor in a Big Four firm is considered a plus.
* Strong interest in utilizing systems, RPA, and AI in Finance Transformation processes.
* Excellent organizational skills.
* Structured approach with an aptitude for implementing efficient processes.
* Strong analytical and communication skills.
* Team-oriented, flexible and proactive
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