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Consolidation & reporting controller

Mathi
AMMEGA
Controllore finanziario
Pubblicato il 22 ottobre
Descrizione

PReporting to the Internal Control Consolidation Lead, the individual will support the preparation of the Group's consolidated financial statements in compliance with applicable accounting standards (IFRS), support the monthly closing activities as part of the consolidation team, support the internal control over financial reporting activities. /ppstrongIndividual accountabilities /strong /pulliLead the preparation of quarterly and annual Group consolidated financial statements, including the preparation of the consolidation journal entries such as IC profit, dividends, Purchase Price Allocation adjustments, lease accounting under IFRS16 and adjustments related to acquisitions or other corporate transactions. /liliSupport the preparation and review of the Group’s consolidated financial statements “Annual Report” (income statement, balance sheet, cash flow statement, statement of changes in Equity, and related disclosures). /liliEnsure the correct application of IFRS 16 at Group level by reviewing lease data submitted by subsidiaries, performing consolidation adjustments on lease liabilities and right-of-use assets, and preparing related disclosures in the consolidated financial statements. /liliCollaborate with the Group Accounting and Consolidation Team in maintaining and updating the Group’s accounting manual, with specific reference to consolidation rules and IFRS application. /liliSupport the audit process by preparing detailed documentation and responding to external auditor questions regarding consolidation and disclosure. /liliWork closely with Group Tax, Group Treasury and MA team to ensure proper accounting treatment of areas like tax (current and deferred), factoring and acquisitions. /liliProvide technical accounting training to the sites together with the FPA team. /liliTogether with Board Specialist maintain, provide support and enhancements to the Ammega Reporting System. /liliSupport the ICFR project supporting the project management, ensuring consistent/compliant approach among the Group entities, reporting results, proposing corrective actions in case of identified control deficiencies. /li /ulpbrstrongShared accountabilities /strong /pulliLead various ad-hoc projects as required by the Group Accounting and Consolidation Department and or other finance leader /liliCollaborate with Ammega Finance Leadership Team /li /ulpstrongRequirements /strong /pulliUniversity or equivalent degree in Accounting, Finance or Business Administration /liliAt least 5 years experience in technical accounting or similar financial roles preferably in international and or Group consolidation department or in external audit (Big4) /liliExperienced in preparing and reviewing Consolidated Financial Statements (IFRS) /liliGood knowledge of International accounting standards (IFRS 3, IAS 36 and IFRS 16) /liliExcellent verbal and written communication skills (Fluent in English, advanced level written spoken) /liliVery strong Microsoft Excel and PowerPoint skills /liliAbility to work under pressure and to deadlines /liliInternal control over financial reporting (“ICFR”) experience /liliBoard consolidation/reporting tool (as a plus) /liliSmart working possibility approx. 60% /li /ulh3About Us /h3pbAMMEGA /bis a global company located in 40 countries. /ppWe value our employees, customers, entrepreneurship and we act in an agile and responsible way. Our mission and continuous improvement culture is the foundation for a strong and sustainable businesses appreciated by our customers. The Ammega Group's businesses provide advanced and high-quality belting solutions for 20 different industries including global logistics, food production, fitness equipment, household appliances and energy production. /ph3About the Team /h3pWe belong to a global network of over 6000 employees of Ammega Group. Our employees, being a part of a high-performance organization, develop their careers in a global environment, participate in diverse teams and take advantage of our worldwide expertise in conveyor belting, power transmission, fluid power and business services. AMMEGA’s sustainable business approach ensures our teams operate within a safe and stable work environment, with high respect for their professional development and well-being. /ph3Job Info /h3ulliJob Identification 3522 /liliJob Category Finance - Controlling /liliPosting Date 06/24/2025, 03:36 PM /liliJob Schedule Full time /liliLocations Via Santa Lucia, 114, Mathi, IT /li /ul #J-18808-Ljbffr

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