Milan, Lombardy, Italy
- Directing the day-to-day operations of the Accounting staff. - Periodically reviewing of financial data in order to ensure fairness and completeness of the data - Ensuring that accounts are properly reconciled - Overseeing all aspects of the Accounts Payable area - Performing month closing activities, for example calculation of accruals and IFRS analysis, preparing ad hoc financial reporting packages.
- Data monitoring of external partners performances in order Vodafone campaigns, provide analytics for data management initiatives - Review and support preparation of Daily Vodafone CVM reporting and communicate results to manager - Interfaces with stakeholders (provides, KAM, etc) to obtain needed information, data management and building of KPI for main Vodafone Dashboard. - Management Consulting and supporting Vodafone Italia in business and customer operations
- Performing month closing activities for example journal entry, calculation of accruals - Supporting account reconciliation process monthly - Preparing management information and metrics to drive performance improvement - Credit analysis and support the preparation of the monthly BDR HQ Report for reserve credit calculation according GE policy - Develop ad-hoc reports for internal and external auditors - Managing intercompany billing system and checking VAT report