and Audit: Ensure compliance with financial regulations, accounting standards, and company policies. Coordinate and support internal and external audits, addressing audit findings and implementing recommendations.
• Cash Flow Management: Monitor and manage...
Centre of Excellence in their interactions with the external and internalauditors
• Provide leadership to the finance department team
• Engage with senior management to develop short, medium, and long-term financial plans and projections
• Oversee cash...
documentation related to transfer pricing for intercompany transactions.
• Supervision of the preparation of the annual financial statements and coordination of audit-related activities.
• Relationships with auditors and supervisory bodies (statutory auditors...
and Audit: Ensure compliance with financial regulations, accounting standards, and company policies. Coordinate and support internal and external audits, addressing audit findings and implementing recommendations.
• Cash Flow Management: Monitor and manage...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. * Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
Excellence in their interactions with the external and internalauditors
• Provide leadership to the finance department team
• Engage with senior management to develop short, medium, and long-term financial plans and projections
• Oversee cash flow planning...
Carel Industries s.p.a.-Rescaldina, 13 km da Gallarate
sales and supplementary disclosures
• provide the managing director with all reports as and when required.
• maintain the financial records of the company to stand up to audit both by internal and external stakeholders
• responsibility for the production...
annual statutory declarations for authorities and employees.
• Internal and external audit support.
• Management of employees’ questions via email & at TAPI sites.
• Implementation of new benefits and legislative updates.
• Vendor management (QBR, monthly...
the US and Non-US set of books.
• Provide information to Internal and External Auditors in relation to Fixed Asset queries.
• Support the process connected with the physical count of the Fixed Assets.
• Perform Fixed Asset Register checks...
directives, control, and audit of security systems of the country.
• Ensure sites are in compliance with Global Corporate Security policies, requirements, and guidance.
• Champion the security strategy for the site & country.
• Instrumental in investigations...
journal booking.
• Organize the updating of the payroll system as per legislation when required, annual statutory declarations for authorities and employees.
• Internal and external audit support.
• Management of employees’ questions via email & at TAPI...
performance and dedication
• Monitor process to resolve issues
• Supervise and evaluate performance of Renewable Energy certification office’s internal and external technical resources
• Determine number of necessary resources (workforce, test equipment, raw...
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