Founded in 1946 by Pietro and Giovanni Ferrero, the Ferrero Group is a family-owned business in its third generation. It has been built by talented people who share a commitment towards continuous improvement to achieve the highest quality and care. This same commitment is put into everything we do for our consumers and characterizes the environment in which...
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Assure accounting quality, in compliance with tax and accounting law constraints as well as correctly applying internal controlling rules. Supervise all the "Procure to Pay" and "Order to Cash" processes, ensuring the proper management of administration issues as receivables, payables. Responsible for proper treasury and credit management in compliance with Group guidelines.
Main Responsibilities:
Execute general, suppliers and clients administration activities, posting on fixed asset, on inventory movements and other related activities
Manage the receivables and payables accounts, billing and invoicing, as well as client’s credit analysis, aging preparation, payment analysis and reconciliation, etc.
Perform Plant revenues analysis (profit and loss statement)
Execute general, suppliers and clients administration activities, posting on fixed asset, on inventory movements and other related activities
Where applicable, manages relations with Business Process Outsource provider of financial activities and gives data and information
Supervise the deployment of Internal Audit rules (at local level), with support of GRC (Governance Risk Compliance)
Assure compliance with legal constraints in order to safeguard Company assets and avoid dishonest behaviors
Guarantee the correct application of civil-fiscal principles and norms as regards all treasury issues
Supervise various activities related to the management of cash, short term borrowing and investments
Plan the organization's financing needs and provides for those needs by issuing securities.
Supervise monthly closures and ensures the respect of deadlines
Assure that accounting flows are compliant with Group reporting standards
When exceptional expenses concerning production service and related activities occurs, provide a related quantitative evaluation, in order to define balance adjustments
Provide support in the execution of Plant related Group assets’ inventory activities according to Group guidelines
Share outcome with Group accountable figure in charged for approval
Ensure the reliability of Plant data management.
Provide required reporting timely
Work in touch with Group Departments in order to correctly deploy Group guidelines
Detect anomalies within financial information systems, communicates with involved Departments in order to determine causes, provides detailed corrections on financial data and (when possible) proposes durable improvements
Present to Plant Management reports on Plant financial status
Involve and monitor the relationship between the Company’s tax affairs and its Corporate reputation.
Work with the various teams in mitigating Tax Risk for their activities
Monitor changes in legislation impacting the business from the tax risk management perspective
Analyse the consequences of new tax regulations and consequently recommends actions
Support in the definition of tax policies and operations underpinning on the analyses of tax implications of the Ferrero Group's activities, projects and investments
Manage all insurance dossiers in order to safeguard Company assets
Apply Group policies and integrates them with additional actions when required, in order to solve local issues
Manage accident follow-up
Policies and compliance: manage the Country Credit Function within the given Group guidelines (Credit management Group Policy), monitoring and reporting the Company’s commercial credit exposure
Customer Segmentation: perform creditworthiness evaluation for all new customers, according to the Group methodologies by adopting external and internal ratings, turnover, and seasonal payment reliability
Monitoring and Operations: develop and maintain a system credit losses reporting and performs debt collection by negotiating with main credit-impaired debtors in order to recover due amounts
Who we are looking for:
Bachelor’s degree in Accounting or Finance required
5 years of experience in FMCG or big international companies as Country Finance Administration or Senior Accountant
People management skills is required.
Capacity to manage pressure & high expectation from the local BU or Group