Financial Planning & Analysis Specialist
Financial Planning & Analysis Specialist Location: IT - Milan
Time Type: Full time
Posted on: Posted Yesterday
Time left to apply: End Date: November 14, 2024 (28 days left to apply)
Why join us? Our purpose is to design for the good of humankind. It's the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.
COMPANY PROFILE Knoll, Inc. is a constellation of design-driven brands and people, working together with our clients in person and digitally to create inspired modern interiors. We are part of MillerKnoll, the engine powering the world's most dynamic design brands. Our internationally recognized portfolio includes furniture, textiles, leathers, lighting, accessories, and architectural and acoustical elements. Our brands reflect our commitment to modern design that meets the diverse requirements of high-performance workplaces, work from home settings and luxury residential interiors.
POSITION PROFILE & ESSENTIAL FUNCTIONS Responsible for applying advanced knowledge of finance principles, concepts, theories, and techniques. Leads specialized finance related activities as consolidated financial statement (actual and forecast) under US GAAP for Headquarters in USA. Coordinates information flow and supports subsidiaries in accounting matters to facilitate compliance with Group accounting policies. Prepares customized reports on Sales and orders. Reports directly to the International Commercial Finance Director.
The new resource will support the International Commercial Finance Director in the following activities:
Running monthly consolidated financial statements closures (actual and forecast) under US GAAP for Headquarters in USA; Managing intercompany reconciliation process investigating and solving mismatch with Group counterparts; Analysis of Profit & Loss and Balance sheet data of the subsidiaries included in the Group perimeter; Coordinating information flow and support subsidiaries in accounting matters in order to facilitate compliance with Group accounting policies; Developing, maintaining and supporting Financial Planning and Consolidation application in Oracle HFM; Monitoring the cash-flow and the credit collection; Monitoring the daily sales and orders collection to meet the company's target; Preparing recurring customized reports on Sales and orders; Helping set up ESG reporting requirements. Job holder requirements A bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required. Must have at least 2 years' experience in audit. Fluency in English, written and spoken. Experience in ESG will be considered preferential. Who We Hire Simply put, we hire everyone. MillerKnoll is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We are committed to equal opportunity employment, including veterans and people with disabilities.
MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact MillerKnoll Talent Acquisition at ******.
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