Bologna, Emilia-Romagna, Italy
Financial Controlling - Coordination and supervision of the monthly reporting, forecasting and budgeting processes of local Italian entity; - Coordination and supervision Hitachi Energy branches in Tanzania and Iraq regarding the statutory financial statements, fiscal filings and relationship with Tax Authorities; - Month-end reporting activities for the Italian entity and Swiss Headquarters. Project Controlling (Europe, Africa and Middle East) - Supports the tender manager on financial aspects, contributes input to negotiations on commercial issues, and provides feedback in the local risk review process; - Provides input on financial aspects of the Project Execution Plan. Prepares financial accounting, and reporting balance sheet and income statement, cash flow, and monthly/quarterly forecast; - Drive and seek optimization of Project Cash Flow, Revenues, and GM contribution with the Project Director; - Oversees currency risk, bonds and guarantees, and tax issues; - Participates in opportunity/risk identification, and monitors that all required mitigation actions are timely implemented.
Main activities and responsibilities: - Budgeting and forecasting processes, with specific focus on costs planning; - Fast closing process, monthly reporting; - Variances analysis between actual and forecasted data; - KPI tracking and performance measurements.
Main activities and responsibilities: - Coordination of the italian entities (+10) and preparation of the budgeting and forecasting process of the Culligan Group within the italian area; - Data analysis and insight of economic and financial results, KPI analysis; - Support to EMEA M&A team in the integration process of new entities and mergers procedures within the italian area.
Main activities and responsibilities: - Preparation of the monthly US GAAP reporting package, including tax reporting, of the Culligan Group; - Preparation of the Quarterly and Annual Reports of the Culligan Group and manage internal and external review for these documents; - Assistance in the coordination of annual audit and quarterly review activities of external auditors; - Support to FP&A team monthly analysis, variances analysis, forecasting and budgeting process; - Ensure tax compliance both on national and international territories (Transfer Pricing, Patent Box); - Supervision of international accounting and tax issues identification and resolution; - Implementation of reporting procedures to comply with internal control requirements.
Main activities and responsibilities: - Corporate finance: prepared, analyzed, and interpreted financial, economic and cash flows reports; - Financial Modelling: forecasted losses and earnings, prepared budget and business plans using quantitative and qualitative analyses to a high degree of accuracy allowing the company to intelligently manage and invest resources; - Provided assistance in Corporate Valuation, Extraordinary Corporate Transactions, M&A; - Accounting and administrative consultancy for corporations; - National and international tax consultancy for corporations; - Coordinated junior colleagues in preparation of Year End Financial Statements (ITA GAAP and IFRS) and Tax declarations.