Requirements: English
Company: ANDRITZ Diatec S.r.l.
Region: Province of Pescara , Abruzzo
About the Company ANDRITZ Diatec is since 2018 part ofthe ANDRITZ Group. ANDRITZ Diatec S.R.L. is a leading manufacturerof converting machines for the hygiene and food packagingindustries based in Collecorvino in the region of Pescara, Italy.Diatec designs and manufactures a wide range of special machinesand technological solutions, mainly for the production of babydiapers and other absorbent hygiene products, but also for foodpackaging. Diatec was established in 1992 and has developed veryfavorably since then, with many international references andrenowned customers around the the world. The company is known forits innovative spirit, providing flexible and sophisticatedsolutions for the hygiene sector. Diatec showed high flexibilityand agility as they manufactured Face Mask Machines on short noticeto overcome the COVID-19 crisis. About the Role Role of a HEAD OFFINANCE AND CONTROLLING in the business is to act as a businesspartner who not only collaborates with all functions to deliverrealistic forecast and highlight risk and opportunities but alsodrives business performance, oversee and review daily Controlling,Accounting, Taxes and Treasury operations. He is part of theManagement Team in the company and within the Divisional FinanceTeam with direct report to Nonwowen & Textile Division CFO andfunctionally to the local Operational Managing Director. He shouldbe leading all Project reviews, leading and performing internalprojects for process improvements, driving cost out actions,leading commercial actions, contract management, working capitalmanagement, claim management, Risk and Opportunity assessment andmitigation actions. Responsibilities - Provide guidance and supportto Accounting and Controlling team members, addressing any issuesor concerns promptly. - Conduct regular performance reviews andprovide constructive feedback to help team members grow andimprove. - Facilitate team meetings to discuss goals, progress, andany challenges the team may be facing. - Coordinate training anddevelopment opportunities to ensure team members have the necessaryskills and knowledge to succeed in their roles. - Lead and/oractively support special development projects. - Lead and performBudgeting, Forecasting, Cost reviews, Sales and Project Cost reviewincluding required reporting to the headquarters. - Lead Reviewsfor all Cost deviations and identify opportunities along withexecution team to mitigate risk. - Review Cost Estimations by theBusiness Department; assess financial risks within the proposalssubmitted, and bring value added. - Preparation and Review of thefinancial statements (both IFRS and ITA GAAP), tax calculation (incollaboration with an external fiscal advisor) and related reports(Local Statutory and Group Reporting) including review of accountbalances. - Preparation of Reports and statistical reporting issuch as Cash Flow, Cash Position Reports, Status of Guarantees. -Ensuring processing of Cost Accounting, General Ledger accounting,Bank Accounting, fixed asset Accounting, Accounts Receivable andAccounts Payable Accounting. - Ensure the recording of cashreceipts and bank deposits. - Performs monthly reconciliations ofbank accounts. - Ensure preparation of bank transfers and that allbills and invoices are paid on schedule. - Ensure timely payment ofsalaries and related charges for social contributions, taxes(direct and indirect) and any other tax burden through the F24payment form. - Preparation and analysis of reporting for the Groupon a monthly and quarterly basis. - Contracts review from afinancial perspective. - Support the Global Nonwoven and Textile(PNT) Finance Organization within own responsibility such asTransfer Pricing Topics. - Support functions to the OperationsProcesses such as ensuring the issuing invoices to customersrelating to goods and advance payments. - Manage the quarterly andannual external audit, acting as primary liaison with externalauditors, ensuring all necessary reconciliations prepared uponarrival of the auditors, and providing needed schedules anddocuments for audit and tax return purposes. - Primary contactperson for external parties such as auditor, tax consultants butalso internal within the group for Group Controlling, NonwovenFinance, Group Treasury etc. - Maintain all required insurancepolicies including but not limited to liability, vehicle, WorkersCompensation, etc. Qualifications - Education: University Degree -Experience: audit background of Big4 +5 year experience in the samerole (highly preferred in manufacturing / plant engineeringindustry). - Languages: Fluent English communication - Hands-onmentality - Solution and Service oriented - Readiness to travel -Team player - High motivation, endurance and strong willing toachieve the high but reachable targets - Previous SAP experiencepreferred Pay Range and Compensation Package - Full-time permanentcontract - Classification under the Metal