The Finance & Accounting Manager at Vhernier is responsible for ensuring accurate financial reporting both at Group and Statutory level, compliant with both local and international regulatory, in line with accounting standards and fiscal principles, and supported by effective internal controls. This role will coordinate the accounting team through financial insights, operational guidance and internal audit view. He/She ensures financial integrity by providing accurate, timely actuals, and insightful financial information to the CFO for the purpose of Group and local management reporting, driving continuous improvement in financial processes to support the company's strategic objectives and sustainable growth, introducing best practices. This role includes enforcing accounting policies, coordinating audit efforts, and checking general ledger integrity. He / She plays a critical role in analyzing data to forecast financial trends and adhering to regulatory requirements. This role will lead the corporate financial reporting, manage consolidation processes, and ensure compliance with internal controls and Group requirements.
HOW WILL YOU MAKE AN IMPACT?
Reporting & Monitoring
Oversee monthly, quarterly, and annual financial closings, ensuring alignment with both IFRS standards and Local GAAP standards, aligned with Group procedures and policies.Supervise all accounting operations, including general ledger, AP/AR, payroll, and financial reporting.Develop and implement internal controls and financial procedures.Collaborate with the CFO and the accounting team to align accounting goals with business strategy and develop scalable accounting strategies across departments and regions.Fiscal & Administrative Management
Supporting the accounting team, ensuring compliance with all local and international tax regulations and reporting requirements.Supporting the accounting team, oversee the preparation and submission of tax declarations (e.g., VAT, corporate income tax) and other fiscal obligations, customsobligations, Banca d’Italia rules.
Manage and optimize administrative financial processes, including cash flow management, intercompany transactions (and related monthly reconciliations) and treasury management.Supporting the accounting team, liaising with external auditors, tax advisors, and relevant authorities on tax and administrative finance matters.Monitor changes in tax legislation and administrative financial best practices, advising management on potential impacts and opportunities.Leverage on advanced knowledge of the SAP accounting system to manage financial transactions, generate reports, and ensure data integrity.CFO Business Partnering
Support the CFO on the accounting and compliance audit on a continuous basis, by providing actionable insights and recommendations.Assist the CFO in the compliance activities required by the Company external stakeholders in charge of the Company control (Group Accounting, Group Internal audit, internal audit, external audit, 231 OdV) - Support discussions for strategic projects with accounting / financial insights and hoc analyses.Team Leadership & Development
Mentor junior finance team members, fostering a culture of continuous improvement.Drive best practices in accounting processes and analytical tools.
