Senior analyst corporate finance (parma)

Consolidated Financial Statement Senior Analyst We are looking for a Consolidated Financial Statement Senior Analyst within the Consolidated Financial Statement unit. The role will report to the Consolidated Financial Statement Senior Manager and it will be based in Parma. The role is responsible for the end to end preparation of the Group Consolidated Financial Statements, working closely with the Senior Manager and applying IFRS operative guidelines.

The role is responsible for the preparation and control of the Reporting Package within the IFRS Consolidation Suite, ensuring coherence, completeness, and reliability of financial information in accordance with IFRS/IAS principles, as well as the proper management of information flows. Supports the Senior Manager in ensuring the effective management of the Intercompany Reconciliation process, the full Financial Consolidation process, and the preparation of the Group Annual Report Partners with the Senior Manager to ensure the optimal functioning and continuous improvement of the consolidation system, including coordination with the software provider Defines and guides the methodological approach for actuarial processes, ensuring consistency at legal entity level and integration into Group consolidation and reporting Contributes to the correct application and monitoring of consolidation policies, procedures, reporting principles, and consolidation methods through the interpretation of IFRS and Accounting Manual guidelines in line with Corporate Governance Monitors and ensures control of audit and actuarial costs across the Group for Actual, Budget, and Forecast Operates in a complex Transfer Pricing environment with end-to-end ownership of the reconciliation between Business/Managerial and Statutory data for non-Shared Service Center entities, in co-responsibility with the Managerial Department Defines and governs control frameworks, reconciliation principles, and assurance mechanisms to ensure reliability, completeness, and timeliness of financial results Coordinates multiple stakeholders across local entities and corporate functions, managing interdependencies between consolidation, tax, controlling, and intercompany profitability processes under tight deadlines Acts as a key reference point for IFRS application and accounting matters across Corporate and local Finance & Accounting teams, promoting consistency and harmonization and supporting junior colleagues Supports the management of the IFRS 16 – Leasing process for the entire Group by collecting data, managing system inputs, supporting calculations, ensuring output consistency, and contributing to issue resolution across subsidiaries Good knowledge of English (the knowledge of another language would be preferred); ~ Deep knowledge of Office applications (especially Excel, Power Point and Power BI); ~ Knowledge of Tagetik and SAP would be a plus; ~ Analytical approach, data accuracy and good level of autonomy in the assigned tasks to achieve the goals; ~ Ability to learn fast in a dynamic environment combined with data accuracy. Our employment policies and practices are designed to ensure equal employment opportunities for all, regardless of age, race, color, citizenship, faith, religion, creed, gender, sex, pregnancy, gender identity or characteristics of expression, sexual orientation, marital status, genetic information, medical condition, protected veteran status, disability, or any other characteristic protected by law.

Our commitment to equal employment stems from our unwavering belief that it is not only the right thing to do, but it is also a fundamental driver of innovation and business success. #