• Take responsibility for at least one core controlling area in collaboration with a senior colleague.
• Prepare weekly financial forecasts.
• Prepare monthly financial forecasts.
• Perform plan versus actual analysis.
• Prepare managerial reports for assigned controlling areas.
• Control project working capital.
• Monitor repayment of accounts receivable.
• Monitor settlement of accounts payable.
• Provide historical financial results to support financial reporting preparation.
• Coordinate with treasury, human resources, legal, project teams, and other units on financial matters and perform ad hoc tasks.

Skills: Financial Forecasting, Budget Analysis, Management Reporting, Working Capital Control, Receivables Monitoring, Payables Monitoring, Financial Analysis, Cross-Functional Coordination

• Control purchase order values against budget and forecast cost positions.
• Maintain customer master data in the invoicing tool.
• Create sales orders in SAP.
• Create controlling elements in SAP, including WBS and PSP structures.
• Prepare customer invoices.
• Distribute scanned invoices to customers.
• Monitor open accounts receivable positions.
• Monitor open accounts payable positions.
• Prepare ad hoc finance reports based on SAP data sources.

Skills: Purchase Order Control, Customer Master Data, SAP Sales Orders, SAP Controlling Setup, Customer Invoicing, Invoice Distribution, Receivables Monitoring, SAP Financial Reporting

• Measure, control, and analyze costs related to production and plant activities.
• Analyze production operations to establish control systems, including cost items, product cost structures, cost centers, and cost allocations.
• Plan and control plant budget in alignment with internal standards in cooperation with unit managers.
• Coordinate block cost allocations to the plant.
• Maintain the SAP system for budget tracking and cost allocations to products.
• Evaluate the monthly cost development by cost center and cost element.
• Control current production costs, compare product and product group costs, compare moving average costs with standard costs, and close monthly production costs.
• Calculate production losses and yields and perform full variance checks.
• Support engineering in financial tracking and evaluation of investments, including capitalization.
• Support management with cost of goods projects and provide daily and weekly production reports.

Skills: Production Cost Control, Cost Center Analysis, Plant Budget Planning, Cost Allocation, SAP Cost Tracking, Cost Variance Analysis, Investment Cost Evaluation, Production Reporting

• Monitor revenue recognition, cost allocations, work in progress, and accruals, analyze margins, and identify problems or anomalies.
• Ensure financial compliance by performing processes in accordance with organizational procedures and policies.
• Provide commercial information and analysis to support decision-making on business and strategic matters.
• Maintain control tools for effective expense monitoring.
• Process orders related to buying, service, rental, and leasing deals.
• Maintain project data within information systems.
• Act as the first point of contact for financial matters related to projects within the sales and delivery departments.
• Analyze project-related problems and recommend suitable solutions.
• Identify financial risks and implement effective control measures.
• Monitor the profitability of assigned projects and ensure adherence to project plans.

Skills: Revenue Recognition, Cost Allocation, Financial Compliance, Commercial Analysis, Expense Control, Project Finance, Risk Management, Profitability Analysis

• Cooperate closely with the controlling team in Germany to support customers.
• Align and execute internal and cross-company charges.
• Monitor internal and cross-company charge processes.
• Prepare and deliver required reports accurately and on time.
• Act as the first point of contact for initial clarifications related to controlling activities.
• Support internal processes through data collection and analysis.
• Perform cost-controlling activities.
• Maintain savings reporting and ensure compliance with guarantee guidelines.
• Analyze business interfaces to harmonize and improve controlling processes.

Skills: Cost Controlling, Intercompany Charges, Financial Reporting, Controlling Coordination, Data Analysis, Savings Tracking, Process Compliance, Process Improvement

• Assist and support the quarterly forecasting process of the profit and loss statement.
• Assist and support variance analysis between forecasted and actual positions provided to the business.
• Assist and support monthly cost validation activities.
• Control and reconcile travel and entertainment costs.
• Create, review, and verify purchase orders.
• Participate actively in finance review meetings to address and explain finance-related queries.
• Resolve ad hoc queries related to the responsible area.
• Prepare reports to evaluate business performance from multiple perspectives.
• Identify and correct improper cost allocations.
• Identify cost inefficiencies within business operations.
• Ensure financial controls and governance processes function as intended.
• Support review of internal and external audit outputs and follow up with recommended improvements.
• Prepare monthly cost and revenue provisions to ensure completeness of financial data.
• Provide basic best-practice advice and recommendations in specialist areas.
• Influence performance through the resolution of identified issues.
• Fulfill personal development plan and promote ongoing personal development.
• Participate actively in projects beyond regular daily responsibilities.

Skills: P&L Forecasting, Variance Analysis, Cost Validation, Expense Control, Purchase Order Control, Business Performance Reporting, Cost Allocation Control, Financial Governance

• Assure business and finance management that accounting records are accurate.
• Prepare a monthly management accounts pack with commentary and analysis for key stakeholders.
• Assist in organizing and coordinating the month-end process, including board reporting and reviewing balance sheet reconciliation and validation.
• Lead, coach, and develop a motivated team of finance professionals.
• Ensure compliance with local financial laws, regulatory requirements, and tax obligations.
• Deliver improvement initiatives related to global finance transformation and business restructuring programmes.
• Ensure payroll documents are prepared accurately and on time for the third-party provider, and resolve any related issues.
• Influence leadership by formulating financial strategies and growth plans.
• Liaise with colleagues to understand financial outcomes, investigate budget variances, and develop recovery plans.

Skills: Financial Accuracy Control, Management Accounting, Month-End Reporting, Team Leadership, Financial Compliance, Finance Transformation, Payroll Oversight, Financial Strategy

• Prepare and analyze financial accounts under Swiss GAAP and US GAAP.
• Prepare financial reports to meet consolidation requirements in the United States.
• Prepare statutory accounts under Swiss GAAP.
• Liaise with auditors during statutory review processes.
• Manage Swiss tax reporting, including corporate tax, VAT, and transactional taxes.
• Coordinate with European and US tax teams on local and international tax matters.
• Support transfer pricing activities and tax audits.
• Coordinate and control banking activities, including credit risk, guarantees, derivatives, and currency exposure.
• Participate in global finance and regulatory projects related to automation, systems, and new products.
• Assist in the preparation of regulatory reporting, including liquidity and statistical filings.

Skills: GAAP Reporting, Financial Consolidation, Statutory Accounting, Audit Coordination, Tax Reporting, Transfer Pricing, Treasury Management, Regulatory Reporting

• Analyze financial data for management reporting purposes.
• Validate data quality and completeness.
• Perform business analysis and identify deviations from the budget.
• Provide financial analysis primarily for senior group management.
• Prepare presentations for the management board.
• Prepare presentations for the supervisory board and investor meetings.
• Develop group-level management reporting systems and tools using CCH Tagetik and Excel.
• Participate in annual budgeting processes.
• Participate in monthly forecasting processes.
• Support preparation and reconsolidation of statutory financial statements.

Skills: Management Reporting, Data Validation, Budget Analysis, Financial Analysis, Executive Presentations, Reporting Systems, Budgeting, Financial Forecasting

• Analyze drivers of interest income in a global banking environment.
• Solve complex analytical challenges in a pivotal finance role.
• Participate actively in the monthly reporting of interest income performance.
• Prepare quarterly performance commentary for interest income results.
• Drive transparency in financial reporting processes.
• Implement lean financial models and efficient reporting processes.
• Perform bottom-up forecasting and financial planning activities.
• Support analytical projects, including stress testing and sensitivity analysis.

Skills: Interest Income Analysis, Financial Modeling, Performance Reporting, Financial Commentary, Reporting Transparency, Forecasting Planning, Stress Testing, Sensitivity Analysis

• Post and process journal entries to ensure all business transactions are accurately recorded.
• Process order-to-cash cycles, including sales invoice bookings, incoming cash payments, and stock reconciliation.
• Update accounts payable and perform reconciliations.
• Update accounts receivable and issue invoices.
• Assist in processing balance sheets, income statements, and other financial statements in compliance with legal and company accounting guidelines.
• Assist in reviewing expenses, payroll records, and other assigned items.
• Update financial data in databases to maintain accuracy and ensure immediate availability.
• Prepare and submit weekly and monthly reports.
• Assist the manager in preparing monthly and yearly closings.
• Assist with other accounting-related projects.

Skills: Journal Entries, Order-to-Cash, Accounts Payable, Accounts Receivable, Financial Statements, Expense Review, Financial Reporting, Month-End Closing

• Analyze proposed investments from business units.
• Synthesize investment information to support key decision makers.
• Prepare ad hoc analyses for the Nordic Management Team and operations managers.
• Conduct cost efficiency, gap, and asset efficiency analyses.
• Analyze and synthesize financial information for mergers and acquisitions.
• Analyze commercial information for mergers and acquisitions.
• Analyze legal information for mergers and acquisitions.
• Coordinate internal and external processes related to mergers, acquisitions, and investments.
• Coordinate communication between business units, local regions, sites, and central headquarters.
• Ensure smooth operation of financial administration activities.
• Prepare monthly management reports, annual external reports, and optimize and automate financial reporting processes.

Skills: Investment Analysis, Decision Support, Cost Efficiency Analysis, M&A Financial Analysis, M&A Commercial Analysis, M&A Coordination, Financial Administration, Management Reporting

• Lead the month-end reporting process, including Balance Sheet and P&L.
• Coordinate PO process, including support and train requestors, set up users, maintain templates, and update status in SRM.
• Own the STP process in Basware and work with FSS.
• Act as PoC for travel expenses in Concur.
• Forecast monthly cash flow, CAPEX, and working capital.
• Take responsibility for asset accounting of both material and immaterial assets.
• Own SAP configuration, including cost centres, COPA, internal orders, and general ledger.
• Support the Finance Manager on the annual audit.
• Prepare financial statements in compliance with official guidelines and requirements.
• Reconcile balance sheets and post monthly accruals.
• Coordinate credit card postings and resolve queries.
• Review weekly payments and monthly payroll.
• Create a forecast of required funds for vendor, payroll, and tax payments.
• Set up and manage vendor accounts.
• Act as backup for CBS, VAT, and ICP submissions.
• Handle other ad hoc information requests.

Skills: Month-End Reporting, Procure-to-Pay, Expense Management, Cash Flow Forecasting, Asset Accounting, SAP Configuration, Audit Support, Financial Compliance

• Provide financial support to the Head of R&D and Head of Sales for cost center controlling, regulatory compliance, and capacity planning.
• Act as financial cost center controller for R&D, Sales, and Proposal cost centers, including invoicing services to other departments.
• Conduct monthly R&D and Sales cost center analysis, forecasting, reporting, and controlling.
• Serve as Commercial Project Controller for internal projects.
• Collaborate with Project Management to ensure accurate project costing and pricing within defined guidelines.
• Perform project order entry and regular current cost calculation reviews, and present findings to management.
• Report monthly on order backlog.
• Analyze the monthly balance sheet, forecast, and present to the CFO.
• Conduct quarterly WIP and GR/IR analysis, highlight and resolve errors with finance and supply chain teams.
• Perform quarterly IT and infrastructure cost analysis and initiate error cleanup with reporting managers.
• Support the finance team in material calculations as part of shared responsibilities.

Skills: Cost Center Controlling, R&D Cost Control, Sales Cost Control, Project Controlling, Project Costing, Order Backlog Reporting, Balance Sheet Analysis, WIP Analysis

• Create customized reporting tools.
• Support reporting tool maintenance and updates.
• Ensure reporting tools remain scalable and current.
• Support the data team with finance-related query requests.
• Create and enhance business intelligence activities.
• Understand business needs and produce insightful financial analyses.
• Support the implementation of departmental projects.
• Support company decision makers with ad hoc analytical requests.

Skills: Reporting Tools, Tool Maintenance, Business Intelligence, Financial Analysis, Data Support, Decision Support, Scalable Reporting, Ad Hoc Analysis

• Assist in the coordination of the consolidation and management reporting function.
• Prepare consolidation and management reporting outputs.
• Review and prepare monthly consolidation processes in accordance with IFRS.
• Prepare monthly management reporting packs for business units.
• Implement new transactions within the consolidation system.
• Update related business unit management reporting packs.
• Prepare additional ad hoc reports and analyses.
• Support preparation of regulatory filings and special reporting requests.
• Support implementation, compliance, and expansion of the internal control system.

Skills: Financial Consolidation, Management Reporting, IFRS Reporting, Reporting Packs, Consolidation Systems, Ad Hoc Reporting, Regulatory Reporting, Internal Controls

• Participate in month-end closings.
• Analyze, manage, and verify stocks, including raw materials, finished products, consignment stocks, and finished seedlings.
• Prepare monthly reporting.
• Escalate data in Hyperion Financial Management.
• Verify the HFM result with the accounting tool.
• Prepare fixed assets, insurance, interests, headcount, sales, and commodities reports.
• Analyze profit and loss gaps between actuals, budget, and forecasts.
• Participate in bi-annual budgets and monthly forecasts.
• Monitor investments in collaboration with project teams from payback calculations to capitalization.
• Report daily sales.
• Control completeness and reliability of reported information and ensure compliance with group principles.
• Establish a reliable audit trail.
• Engage in missions and projects led by the Finance Department.
• Establish direct contact with centers of excellence and the shared service center.

Skills: Month-End Closing, Inventory Analysis, Financial Reporting, Hyperion Reporting, Fixed Asset Reporting, P&L Analysis, Budgeting Forecasting, Investment Monitoring

• Manage cash positions.
• Reconcile cash flows.
• Prepare daily NAV packages.
• Support the valuation review process.
• Prepare periodic financial reports.
• Assist with initial due diligence of third-party service providers.
• Assist with ongoing due diligence of third-party service providers.
• Provide ad hoc support to Portfolio Managers.

Skills: Cash Management, Cash Reconciliation, NAV Reporting, Valuation Support, Financial Reporting, Due Diligence, Service Provider Review, Portfolio Support

• Act as the main user and system owner of SAP BPC for financial planning and consolidation.
• Develop, maintain, and support SAP BPC users.
• Support financial reporting for the RC division.
• Support financial forecasting for the RC division.
• Coordinate financial accounting activities for the RC division.
• Coordinate financial reporting with Group Finance and RC units.
• Ensure alignment between divisional and group financial processes.
• Coordinate internal control processes within Ruukki Construction.

Skills: SAP BPC Ownership, Financial Planning, Financial Consolidation, Financial Reporting, Financial Forecasting, Accounting Coordination, Process Alignment, Internal Controls

• Mandate monthly, quarterly, and annual reporting.
• Monitor monthly reporting for all Italian entities and review monthly deliverables from the property manager and accounting provider.
• Assist in the preparation of the monthly package for various mandates.
• Assist with the preparation of periodic management reporting for internal review.
• Assist in the preparation of monthly and quarterly board and compliance papers.
• Assist the Finance team in coordinating the audit.
• Assist the Finance team in performing monthly payments and managing the distribution of cash from the property level.
• Assist the Finance team in preparing additional reporting, such as bank and ad hoc reporting.
• Assist the Finance team in preparing additional reporting for compliance purposes and managing external providers.
• Assist the Financial team in preparing the monthly package for Italy.
• Assist the Finance team in the full year-end annual financial closing, including the preparation of financial statements.
• Ensure reporting deadlines are met at all times.
• Handle day-to-day finance activities, including debtors and creditors.
• Liaise with third-party service providers, including tax advisors and accounting providers.
• Ensure internal controls are maintained at a level required to meet good corporate governance.

Skills: Financial Reporting, Management Reporting, Board Reporting, Audit Coordination, Cash Management, Year-End Closing, Accounts Management, Internal Controls

• Relevant experience working in finance and/or controlling.
• Understanding of IFRS and local GAAP principles.
• Experience working in budget planning and variance tracking.
• Month-end and year-end closing assistance experience.
• Experience supporting audits and compliance checks.
• Good MS Office skills, especially Excel.
• Experience working with BI tools (e.g., Tableau).
• Excellent organizational and problem-solving skills and an aptitude for data.
• Able to generate analysis reports.
• Creative and analytical thinking skills and the ability to work under deadline pressure.
• Fluent knowledge of written and spoken German and English.

Qualifications: BS in Finance with 3 years of Experience

• Financial data validation and reconciliation support experience.
• Experience in preparing monthly performance dashboards.
• Working experience in financial forecasting and planning cycles.
• Understanding of data governance and reporting standards.
• Experience working in Power BI.
• Strong Excel knowledge (formatting, functions, pivot tables, charts) and the ability to build VBA Macros in Excel.
• Fluency in English (present reports to English-speaking stakeholders).
• Effective communication skills (structured communication with the appropriate level of detail and context).
• Ability to work both independently and as part of a team.
• Ability to multitask and manage numerous changing priorities.
• Well-developed problem-solving skills, understanding abstract requirements, proposing actions, and driving the delivery of agreed solutions.
• An analytical mindset that has a clean, rational, and structured approach to solving problems.

Qualifications: BA in Accounting with 5 years of Experience

• Experience in accounting (accounts payable, receivable, bookkeeping).
• Basic understanding of IFRS or local GAAP standards.
• Familiarity with internal control frameworks.
• Awareness of financial compliance and documentation requirements.
• Experience support during the month-end and year-end closing processes.
• Experience with internal and external audits.
• Fluent in English (spoken and written) and any other language.
• Strong organizational and analytical skills.
• Proactive, independent, dynamic, and rigorous.
• Strong PC skills, particularly in Microsoft Excel.
• Knowledge of MS Dynamics NAV.

Qualifications: BS in Business Administration with 2 years of Experience

• Relevant accounting or finance experience within a medium to large organization.
• Solid knowledge of accounting standards, including IFRS and CIFRS.
• Hands-on experience with general ledger management, internal accounting controls, cash flow tracking, and financial statement preparation.
• Experience supporting budgeting, forecasting, and financial analysis activities.
• Ability to assist in managing accounts receivable and accounts payable, including communication with vendors and suppliers.
• Exposure to audit processes and the ability to support tax and financial audits.
• Familiarity with corporate tax reporting, filing requirements, and basic tax planning concepts.
• Proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint.
• Experience working with accounting software and ERP systems, such as Sage 50 (Peachtree) or SunSystems.
• Experience supporting financial reporting and collaborating with senior management or executive leadership.
• Strong interpersonal skills with the ability to work effectively in an intercultural and multicultural environment.
• Good written and verbal English communication skills.

Qualifications: BA in Economics with 6 years of Experience

• Related experience working in Finance, Economics, or Economic Engineering.
• Knowledge of generally accepted financial principles.
• Understanding of budgeting and forecasting techniques.
• Awareness of internal financial controls and procedures.
• Experience with cost analysis and expense monitoring.
• Involved in data collection and validation processes.
• Proficient in MS Excel and PowerPoint.
• Learning capacity and analytical skills.
• Self-discipline, reliability, consistency.
• English Advanced skills for writing, reading, and speaking.
• Open communication and good teamwork.

Qualifications: BS in Economic Engineering with 1 year of Experience

• Experience in a financial analyst role or similar (preferably in an international organization).
• Familiarity with financial planning and analysis cycles.
• Awareness of cost structure and expense classification.
• Working knowledge of internal reporting guidelines and standards.
• Experience in budgeting and rolling forecast processes.
• Working experience in preparing variance analysis and performance commentary.
• Able to translate complex financial issues into simple language through outstanding communication skills when cooperating with business partners.
• Good knowledge of Excel and PowerPoint.
• Experience working in the SAP environment.
• A problem solver who pays attention to details.
• Ability to prioritize competing deadlines effectively.

Qualifications: BA in Financial Management with 4 years of Experience

• Experience performing financial and ad hoc analysis using data reporting tools as a financial analyst, consultant, or in an auditing role.
• Working knowledge of SQL.
• Good knowledge of financial planning and accounting basics.
• Strong Excel reporting skills and experience working with ERPs.
• Experience in budgeting and rolling forecast processes.
• Working experience in internal audit and compliance-related tasks.
• Awareness of cost structures and expense classification.
• Quick thinker, can-do attitude, self-starter, and able to easily adapt to change and work independently.
• Value accuracy and are detail-oriented.
• Ability to constantly look for ways to drive improvement and have a strategic mindset.
• Full English fluency.

Qualifications: BS in Data Analytics with 3 years of Experience

• Professional experience in Economics, Finance, Accounting, or a related field, with Big 4 audit experience.
• Experience with financial consolidation and/or IFRS reporting.
• Working knowledge of data quality checks and validation processes.
• Understanding of process documentation and standard operating procedures.
• Exposure to cross-border finance projects.
• High level of IT affinity with advanced expertise in Microsoft Excel and financial data handling.
• Strong analytical capabilities with the ability to identify inefficiencies and contribute to process improvements.
• Structured and well-organized working style with strong prioritization skills and a clear focus on quality and accuracy.
• Positive and collaborative team player with a flexible mindset.
• Clear and effective communication skills with the ability to present and explain financial information confidently.
• Fluency in spoken and written English.

Qualifications: BA in International Finance with 5 years of Experience

• Experience in both financial audit and financial and/or business control.
• Process implementation experience.
• Understanding of management reporting structures and KPIs.
• Familiarity with financial policies, procedures, and governance.
• Good analytical skills and a proactive approach to problem-solving.
• Advanced knowledge of Microsoft Excel.
• Proficient in English and Spanish.
• Exceptional communication and organizational skills with reliability and consistency in work performance.
• Flexibility and a team player mentality.
• Ability to work autonomously.

Qualifications: BS in Auditing with 2 years of Experience

• Financial accounting/reporting proven experience.
• Understanding of IFRS or local GAAP application.
• Familiarity with internal control and compliance frameworks.
• Knowledge of financial policies and governance standards.
• Involved in budgeting and forecasting cycles.
• Deep understanding of Microsoft Office (especially Excel).
• Essbase and PeopleSoft knowledge.
• Proven ability to work in close collaboration with a global/remote team.
• Flexibility in mind and the ability to manage, drive, and implement changes.
• Outstanding written and verbal communication skills with fluency in English. 
• Proven ability to manage work well under pressure.
• Dedicated to fostering an inclusive culture and valuing diverse perspectives.

Qualifications: BA in Corporate Accounting with 6 years of Experience

• Experience as part of a financial reporting/controlling team.
• Real Estate experience.
• Experience working in SAP.
• Excellent working knowledge of Excel (VBA).
• Understanding of management reporting structures and KPIs.
• Familiarity with financial reporting calendars and deadlines.
• Good command of English.
• Be energetic, enthusiastic, proactive, reliable, and a self-starter.
• Ability to work independently and with colleagues in different areas of the business, as well as part of the finance team.
• Can work under pressure and deliver tasks under time constraints.

Qualifications: BS in Finance with 1 year of Experience

• Previous experience in Reporting and Budgeting.
• Good analytic skills (Excel and SAP experience).
• Prior experience in Controlling.
• Experience working in monthly and quarterly closing activities.
• Working knowledge of variance analysis and performance commentary.
• Experience with forecasting and long-range planning cycles.
• Fluent in English and German, with good communication skills.
• Can do attitude and hands-on mentality.
• Proactive and solution-oriented mindset.
• Ability to manage multiple priorities under time pressure.
• Reliability and consistency in task execution.

Qualifications: BA in Management Accounting with 4 years of Experience

• Work experience in the field of Finance.
• Good knowledge of financial accounting and reporting.
• Working experience in budgeting, forecasting, and variance analysis activities.
• Experience in the month-end and year-end closing processes.
• Proven ability to prepare management reports and performance summaries.
• Basic understanding of ERP-based financial processes.
• Team player capable of working in an international environment.
• Can communicate fluently in Finnish, English, and Swedish.
• Ability to quickly adopt new tools and business logic.
• Excellent analytical and problem-solving skills.

Qualifications: BS in Economics with 3 years of Experience

• Good working knowledge of requirements under IFRS and local GAAPs.
• Experience in statutory reporting preparation and review.
• Working experience in month-end, quarter-end, and year-end close activities.
• Experience with auditors during review and audit cycles.
• Effective communication skills, both written and oral.
• Strong organizational skills and attention to detail.
• Initiative, proactivity, enquiring approach, resourcefulness.
• Adaptability, the ability to embrace and respond positively to change.
• Analytical and investigative skills, logical reasoning, and problem-solving skills (individually and collaboratively).
• Integrity and assertiveness when dealing with complex/business-critical issues.
• Flexibility of working practices, priorities, and hours to meet business demands.

Qualifications: BA in Financial Analysis with 5 years of Experience

• Relevant experience in Finance, Accounting, or Audit.
• Confident MS Office user (Fluency in MS Excel).
• Experience working with SAP.
• Working knowledge of IFRS.
• Being an ACCA/CIMA (or equivalent) student.
• Have a customer satisfaction mindset, quality, and timeliness of delivery.
• Strong ownership and accountability for deliverables.
• Great attention to accuracy and consistency.
• Proactive approach to continuous improvement.
• Professional judgment in handling sensitive financial information.

Qualifications: BS in Finance & Control with 2 years of Experience

• Licensed Certified Public Accountant with experience in several finance positions.
• Knowledge and experience in a Shared Service environment.
• In-depth understanding of Finance and Accounting processes.
• Extensive knowledge and understanding of ERP systems (SAPR3).
• Experience overseeing balance sheet reconciliations and issue resolution.
• Experience in finance transformation or process optimization projects.
• Exposure to cross-functional and multi-entity finance operations.
• Strong decision-making and professional judgment.
• Ability to mentor and support junior team members.
• High level of accountability and reliability.
• Structured and disciplined working approach.
• Resilience and effectiveness in high-volume environments.

Qualifications: BA in Accounting Information Systems with 6 years of Experience

• Experience in a similar position within the Finance Department, ideally with experience in the field of auditing at an accounting firm (Big4).
• Knowledge of basic taxation topics and regulations.
• Experience in month-end, quarter-end, and year-end closing processes.
• Working experience with account reconciliations and variance investigations.
• Involved in process documentation and continuous improvement initiatives.
• Strong analytical skills and a very good understanding of numbers.
• Precise and reliable working method coupled with autonomy, a committed person, implementation strength, and flexibility.
• Able to manage workloads, prioritize tasks, and work through strict deadlines.
• Fluency in Italian and English with strong verbal and written communication skills.
• SAP knowledge.

Qualifications: BS in Taxation with 4 years of Experience

• Experience in a comparable function in an international environment.
• Experience with a business intelligence tool.
• Understanding of management reporting frameworks and KPIs.
• Awareness of cost structures and expense classification.
• Working knowledge of internal financial controls and procedures.
• High-level analysis capability.
• Fluent English (spoken and written) and/or French.
• A real team player with the ability to influence others.
• Self-starter and autonomous, able to work under limited guidance.
• Reliable and confidential.
• Finance Systems expertise and/or working knowledge of SAP and MS Office products.

Qualifications: BA in International Business with 3 years of Experience

• Experience working with ERP systems and management accounting tools.
• Previous exposure to the FMCG or pharmaceutical industry.
• Strong analytical skills with the ability to interpret complex financial and business data.
• Proven ability to work effectively under pressure while meeting tight deadlines.
• Solid financial knowledge with a good understanding of accounting and reporting principles.
• Strong commercial awareness and business understanding to support decision-making.
• Good working knowledge of Microsoft Excel.
• Experience using financial systems and tools to support accounting and controlling activities.
• Good command of the English language, both written and spoken.
• Familiarity with data analysis and visualization tools such as Power BI or Tableau.
• Interest in digital marketing.

Qualifications: BS in Business Intelligence with 5 years of Experience

• Accounting and finance experience, with a CPA.
• ADP Payroll experience.
• Working experience in Cash Accounting.
• Excellent technology skills and aptitude, with strengths in Excel, Word, Access, and PowerPoint.
• Effective interpersonal skills with the ability to work with all levels of the organization.
• Must be pleasant, helpful, and knowledgeable.
• Possess a Client Relations attitude with the ability to objectively and systematically handle strong personalities.
• Demonstrated ability to work effectively in a fast-paced environment.
• Proven ability to work in a team atmosphere and build strong relationships.
• Professional work ethic with a self-starter, self-motivation, and professional demeanor.
• Ability to lead a small accounts team and implement additional processes.

Qualifications: BA in Payroll & Accounting with 6 years of Experience