Requirements: English
Company: TN Switzerland
Region: Stabio , Ticino
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Consolidated Accounts Specialist, Stabio
Client:
EZ Service Srl
Location:
Stabio (CH)
Job Category:
Other
Job Reference:
308d9e44b1d7
Job Views:
3
Posted:
02.04.2025
Expiry Date:
17.05.2025
Job Description:
Why Join Us: The Ermenegildo Zegna Group is one of Italys most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to create the world we want. With over 500 points of sale and 7,000 employees worldwide, were as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.
Your Opportunity:
As Consolidated Accounts Specialist, you report to the Group Inventory and TFF Consolidated Accounts Specialist, supporting the team in ensuring a strong financial controls environment and compliance with Sarbanes-Oxley (SOX) and other regulatory requirements. You are a young professional with strong data analysis and communication skills, experience working with cross-functional groups, and the ability to work in a deadline-driven environment.
How will You contribute:
As a team member, you are in charge of:
- Analysis of the Control System;
- Internal compliance and SOX regulations compliance;
- Participation in the audit of the separate and consolidated financial statements (prepared according to IFRS principles);
- Support the Consolidation process related to the Tom Ford Fashion segment;
- Verification of the contents of the Balance Sheet, Income Statement, Notes to the Financial Statements to support the consolidation process;
- Deviation analysis and reporting activities for consolidated accounts and components, supporting the periodic activities about Group Inventory Reporting;
- Support to the components finance teams in terms of IFRS principles and SOX regulations;
- Ensure that the controls defined in the ICFR framework are executed and acknowledge the Control owner responsibilities summarized as follows:
- Understand the processes, associated risks, and purpose of controls performed;
- Formalize the documentation related to control execution according to the required level of accuracy with reference to his/her responsibility scope;
- Retain supporting evidence every time a control is performed.
Who you are:
You are a young professional with high attention to detail and excellent analytical skills. You have:
- Masters Degree in Accounting or Finance or similar;
- At least 2 years of relevant experience in a medium/large structured entity/Group;
- Excel skills;
- Fluency in spoken and written English;
- Fluency in spoken and written Italian;
- Knowledge of SOX/262 internal controls over financial reporting and IFRS and Internal Controls testing will be considered a plus;
- Knowledge of Oracle consolidation tool will be considered a plus;
- Availability for occasional trips related to new acquisitions, mergers, training to new finance teams (Europe/Apac/North America).
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