reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
Agrupa Global Talent-Reggio Emilia, 24 km da Modena
Control the daily SHEQ processes on-site, especially for key site functions (lab, engineering).
• Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies...
in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.
• Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial stability and operational...
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
General Manager
• Interact with internal & external auditors
• Drive the development of the BI tool for key indicators reporting & Sales analysis
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP
• Prepare...
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...
hands-on experience in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.
• Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial...