Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
applicable laws and regulations and internal rules.
He/she also supports the management team in analysis and strategy.
Main Responsibilities:
1. Ensures that all financial management accounting, reporting and business control activities are executed in time...
implementing corrective action where required.
• Own and maintain the local finance internalcontrol framework, including process documentation, control design, testing coordination and remediation follow-up.
• Coordinate internal and external audits, working...
implications to both customers and internal/external audit functions.
• Develop understanding of regulated industry compliance requirements and communicate how we control activities to meet global regulatory obligations.
• Liaise with customers, regulators...
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of about 50 people involved in management control, administration and finance, Information Technology, logistics, general services...
and business partners.
• Understand internalcontrol design concepts sufficient to assess the effectiveness of controls in their area and to design new processes and controls for emerging and growing business activities.
• Execute judgments to keep projects...
and operational responsibilities to ensure smooth branch functioning and excellent service support.
Key Responsibilities:
• Manage branch setup and operations, including lease agreements, budget planning, expense control, and invoice processing.
• Implement...
apartmentPirelli & C. S.p.A.placeBrescialanguageappcast.ioevent_available
improvement of processes and internalcontrol frameworks;
• Support in the registration, coordination, and ongoing management of foreign VAT positions;
• Assistance to the International Tax team in addressing VAT‑and customs‑related matters, as well as...
For a solid production Italian company with an international scope based in the province of Bergamo, we are looking for an Industrial Controller who, as part of a team of 3 people, supports management control and economic analysis activities...
oversee financial operations, reporting and control across multiple schools within the region. The successful candidate will work closely with school leadership teams and central finance to ensure strong financial governance, accurate reporting...
impact on the business. ? Purpose: The Logistics Coordinator supports the day-to-day coordination of logistics operations across the company's European business, with a strong focus on inventory control, transport coordination, shipment documentation...
internal controls and develop recommendations to address any identified control gaps and weaknesses
• Pro-actively identify opportunities to automate and simplify processes within the team and for our internal clients and lead automation
• Assist...
liquidity planning, deposits/withdrawals, short-term liabilities.
• Support in cash, liquidity and risk management (internalcontrol processes).
• Monitoring of data quality across admin and finance processes.
• Coordination of project controlling in close...
a tangible impact on the business. ? Purpose: The Operations Manager ? Logistics is responsible for owning the day-to-day logistics execution across the company's European operations. The role acts as the operational control point between vendors, freight...
Handle complex customer complaints and approve retailer claims, ensuring accuracy and alignment with company policies.
• Prepare regular reports on service performance and KPIs for internal stakeholders and senior management.
• Oversee warranty...
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