© Consea 2022. All right reserved
© Consea 2022. All right reserved
For a multinational operating in the fashion sector, we are seeking a FInancial Statement Manager.
Responsibilities:
Reporting and Coordination: Report to the Corporate Reporting Director and coordinate various phases of the financial closing process, including Monthly, Quarterly, Year-end, Budget, and Forecasts Consolidated closing. Ensure accuracy of data input into both group Managerial and Statutory reporting systems, aligning with the accounting system.
Financial Reporting: Produce and ensure accuracy of all externally relevant financial reports including balance sheets, cash flows, and mandatory reports for statistical purposes.
Data Analysis and Collaboration: Collaborate with all departments of the Financial office for monthly data analysis.
Audit Coordination: Coordinate the collection of data requested by audit firms and serve as the primary internal reference for consolidated financial statements within the company.
Internal Controls: Implement internal controls to ensure the accuracy of financial reporting.
Accounting Standards: Collaborate with General Accounting to identify correct accounting representation according to international accounting principles.
Ad Hoc Reporting: Provide financial reports and ad hoc presentations as required.
IFRS16 Compliance: Oversee backup calculation and subsequent accounting under IFRS16 principles.
Skills:
Education and Experience: Master's degree in economics-related disciplines with 5-8 years of work experience.
Accounting Knowledge: Excellent knowledge of accounting principles, consolidation processes, and principles.
Finance Processes: Familiarity with finance processes within multinational groups.
Language Proficiency: Excellent proficiency in English language (CEFR C1).
Preferred Qualifications:
Professional Experience: Experience gained in audit firms/corporate reporting teams or finance function of major multinational groups.
CPM Reporting Tools: Knowledge and previous experience with managerial CPM reporting tools/systems (BPC as a plus)
Workplace location: Veneto
Per importante azienda, leader nella produzione di impianti per il packaging stiamo ricercando un/una: INDUSTRIAL CONTROLLER La nuova risorsa dovrà svolgere un ruolo cruciale nel supportare la crescita e la sostenibilità dell'azienda, contribuendo alla pianificazione strategica e alla gestione efficiente delle risorse. La sua capacità di analisi e di gestione dei dati è fondamentale per il successo dell'azienda nel mercato manifatturiero competitivo. PRINCIPALI COMPITI E RESPONSABILITÀ La risorsa, a riporto diretto del Responsabile Controllo di Gestione, svolgerà le seguenti attività: Partecipare attivamente alla predisposizione del Budget annuale, dei Forecast infra-annuali e delle chiusure mensili per la parte di competenza, collaborando con i diversi reparti aziendali per garantire una pianificazione accurata e realistica. Partecipare attivamente al processo di predisposizione della reportistica finanziaria mensile, monitorando e controllando i costi di produzione diretti e indiretti, inclusi i costi del personale e la loro corretta allocazione ai centri di costo. Analizzare le varianza rispetto al budget e agli standard previsti e proporre / implementare azioni correttive se necessario. Predisporre e mantenere aggiornata la dashboard degli indicatori di performance aziendali. Assicurare la corretta determinazione del costo dei prodotti, analizzando le distinte base e gli scostamenti tra costo standard e costo effettivo. Definire e aggiornare gli standard di costo per nuovi progetti/prodotti. Monitorare l'evoluzione del valore del magazzino e del fondo obsolescenza. Predisporre la relativa reportistica gestionale periodica, inclusiva dei KPI specifici (es. giorni di rotazione). Fornire supporto ai reparti di produzione per la gestione di problematiche inerenti gli ordini di processo. Partecipare e supervisionare le operazioni di inventario fisico di materie prime, semilavorati e prodotti finiti sia per i magazzini interni che per quelli esterni. Sviluppare e implementare procedure mirate al miglioramento continuo e all'ottimizzazione dei processi aziendali. Supportare le analisi e le verifiche di controllo da parte della società di revisione esterna. Supervisionare le attività di cost controlling di una società controllata, inclusa la conduzione di visite periodiche in loco, per garantire il rispetto delle procedure e delle politiche aziendali. REQUISITI Laurea in materie economiche. Esperienza pregressa di almeno 3-5 anni in posizioni simili, all’interno di contesti manifatturieri complessi. Buona conoscenza della lingua inglese, sia scritta che parlata. Ottima conoscenza del gestionale SAP (requisito fondamentale) e di MS Excel. Conoscenza o esperienza pregressa nell’utilizzo e/o implementazione di soluzioni di Business Intelligence, tipo PowerBI o SAP Analytics Cloud (requisito preferenziale). Doti di discrezione, precisione, buone capacità relazionali e di problem-solving per lavorare in un ambiente dinamico e collaborativo. SEDE DI LAVORO: Provincia di Como
Job overview: 1. E' responsabile della commessa in tutti i suoi aspetti; 2. Redige la stima dei costi della commessa, ed è responsabile della rispondenza economica dei costi in fase realizzativa alla stima iniziale; 3. Affianca la funzione commerciale nelle commesse più complesse; 4. Seleziona i fornitori, gestisce la trattativa economica ed emette i relativi ordini ed è responsabile della corretta esecuzione delle lavorazioni affidate ai vari fornitori; 5. Collabora e si coordina con l'incaricato alla progettazione esecutiva per individuare le migliori soluzioni tecniche e progettuali. Verifica ed approva il progetto esecutivo; 6. Si coordina con i responsabili delle varie aeree aziendali per le fasi operative; 7. Effettua il coordinamento dei lavori in fase di allestimento e disallestimento nelle varie location in italia ed all’estero. Riporto gerarchico: Direzione Generale. Istruzione e formazione: Laurea in Disegno Industriale, Diploma di Geometra o esperienza equivalente; conoscenza dei software di progettazione. Conoscenza delle lingue: conoscenza della lingua inglese parlata e scritta. Esperienza pregressa: maturata nel settore o settori analoghi (contract / arredamenti su misura) e nel ruolo di almeno anni 8/10; capacità di lavorare in autonomia. Skills: capacità di coordinare gruppi di persone; problem solving; massima flessibilità; dinamismo; comunicativa; leadership. Inquadramento: CCNL Legno Arredo Industria (Legno, sughero, arredamento, boschivi e forestali) Sede di lavoro: Ascoli
For our important Client, Leader Company in travel’s World, Consea is looking for ENTERTAINMENT PRODUCT SPECIALIST Who will join the Company’s Guest Experience and Onboard Revenue Department. Key activities: Cooperation with Animation Product Manager in the creation of new activities/ parties/ theme nights/ sports and various, in the consolidation and revamp of standard product above already implemented, related to adult, children and teens; Coordination of effective execution of animation product on board for all the audience and implementation of new activities supporting the Animation Product Manager; Regular ship visit all fleet during the year deepening the product and the interaction with animation teams / staff on board; Cooperation with the Animation Product Manager in the definition of the method of execution related to seasonal program all fleet, in the choice of materials and costumes; Support to the HR Team Shoreside in the identification of seasonal teams all fleet and appropriate manning; Support to the Recruiting Team Shoreside during the selection program for new candidates with live interviews; Support the Dedicate Team in the consolidation of Recruiting Master program for Adult and Children animators as Company Entertainment represent Requirements: Fluent Italian and English language, with rather knowledge of a third language (at least oral) between French, Spanish or German; Preferably a candidate motivated and empathetic with strong social interactions skills required for a cutting-edge entertainment environment; Creative and dynamic person, passionate of team play, open to change with strong sense of flexibility, able to encourage and help others in giving their best; Animation’s lover digital world, of tv entertainment formats, of thematic and social animation, updated on entertainment trends; Excellent communication skills focused on promoting openness and transparency, open to variety and cultural differences; Strongly committed to enhance sustainability.
For a multinational company operating in transport and logistic sector, we are looking for a SALES AND MARKETING SPECIALIST The candidate will develop new businesses within the given strategy of the country as per the company guidelines and ensuring the businesses profitability after start up. Main activities and responsibilities: Pre-sales Develop the Pipeline for warehousing and transport opportunities (including Copacking) and identify contacts of potential and target customers, align with strategy [industry, products, geographies], open doors and start a relationship on local level. Tender management Go / No Go analysis (including fit with commercial policy). Identification of the key points to win. Set the priorities on tender quotations as per: Resources availability, Chances to win the tender, How the business fits with FM needs. Ensure that the tender process is organized in order to deliver the customer on time and coordinate the response with all relevant stakeholders and engage the required resources, in order to finalize the valued solution. Articulate the customer demand and specific request within the project to ensure the right internal understanding for the solution design. Articulate the proper solution description to avoid misunderstandings or wrong interpretations. Challenge all the quotations received by the solution engineers before the final approval of Operations (purchase costs, productivities, activity organization, real estate solution, etc..). Negotiate the offers incl bid closing with the support of the Managing director when needed and the contract with the customer after the business is awarded. Ensure full compliance during the tender process. Reporting Regularly update the pipeline status and take actions when needed. Support finance for Business Investment applications preparation / discussion for new business won. Marketing Press releases preparation together with the communication department. Participation in public events including public speeches. Writing articles to newspapers together with the communication department. Propose and develop the local marketing strategy in alignment with the company rules. Company presentations preparation & update. Show cases / references slides update. Communication Push and orient customer decisions. Pilot internal negotiations (Legal, financial, Corporate). Qualifications, personal and technical skills University Degree. Minimum 5 years’ experience with a Logistics Service provider in a similar role; deep warehousing and distribution operations knowledge and good knowledge and understanding of logistics processes and goods flows. Concept development / understanding based on customer requirements. Warehousing and distribution costs and their impact on the final budget. Understanding of IT/IS solutions. Excellent project management and commercial approach. Good Inter personnel and communication Fluent English. Location: Vellezzo Bellini (PV)
Per importante Gruppo industriale italiano, leader nel suo settore, ricerchiamo: PROCESS & PRODUCT QUALITY ENGINEER La persona si occuperà di sviluppare, migliorare, assicurare e mantere la qualità dei processi/prodotti aziendali. Principali responsabilità: Coordinamento delle tematiche tecniche ed organizzative relative alla qualità di processo, alla qualità fornitori, di prodotto, controlli- collaudi e non conformità; Mantenimento e sviluppo di relazioni di collaborazione, informazione ed integrazione con i sistemi di gestione qualità del sistema produttivo del gruppo; Collaborazione con le funzioni aziendali coinvolte per controllare avanzamento e sviluppo degli standard di prodotto e processo. Principali requisiti: Laurea in Ingegneria Meccanica, dei Materiali, Gestionale, Aerospaziale; Esperienza di 2-5 anni nella qualità (processo & prodotto), maturata preferibilmente in aziende manifatturiere del settore automotive, elettrodomestici, caffè,automazione; Conoscenza fluente della lingua inglese; Buon livello di autonomia organizzativa e operativa; Buone doti relazionali e comunicative; Orientamento al lovoro di gruppo, all'apprendimento e alla crescita professionale. Sede di lavoro: Emilia Romagna
Per importante azienda cliente, particolarmente attenta alle tematiche di formazione e sviluppo, ricerchiamo un Responsabile Sviluppo Organizzativo e Training che a diretto riporto dell’HR Director e con il coordinamento di 3 risorse, si occuperà di disegnare, coordinare e implementare programmi e soluzioni volte allo sviluppo dei processi di Learning & Development e, più nello specifico, delle seguenti attività: Ideazione, continuous improvement e coordinamento di modelli, programmi e iniziative dedicate allo sviluppo delle competenze in collaborazione con stakeholder interni ed esterni; Implementazione della strategia di Peolple Development; proporre, progettare ed eseguire piani di successione e programmi di sviluppo della carriera fornendo formazione, esperienza e consulenza ai manager di linea Strategia formativa: in base alla politica HR, definizione delle logiche di azione aziendale Progettazione delle azioni formative specifiche: analisi della domanda di formazione, declinazione dei bisogni in competenze, previsione delle modalità di follow-up e di valutazione misurazione dell’efficacia degli interventi formativi e gestione del relativo reporting partecipazione a progetti speciali relativi a nuovi strumenti/processi HR, engagement ed eventuali attività di integrazione I requisiti necessari: Laurea umanistica (preferibile) e master in ambito HR; Precedente esperienza di almeno 5 anni in ruolo similare in aziende strutturate; Professionalità, riservatezza, attenzione ai bisogni dell’azienda e delle persone, capacità di apportare valore aggiunto in un’ottica di crescita e sviluppo; Capacità di sviluppare programmi e politiche HR sulla base degli obiettivi aziendali; Spiccate doti relazionali ed efficacia nella comunicazione; Buona conoscenza della Lingua Inglese. Sede di lavoro: Roma
For a multinational company in the fashion sector, we are looking for a Head of Global Commercial & Sales Controlling, reporting to the Group Administration, Control & Indirect Procurement Director and partnering Commercial function, leading all commercial controlling aspects, for all the markets where the Company operates, and for all the sales channels (Direct Retail, Franchising, Wholesale, Ecommerce, Licensing). In this role, you will be responsible for: Partnering with the Global Commercial & Sales Director and the 4 Regional Commercial Directors on building up solid and consistent commercial budget for the brands in all the regions; Being the business partner for the Global Commercial & Sales Director for all Finance & controlling aspects connected to Sales, from the Top line performance to the gross margin results; Coordinating, together with Operations Controlling team, financial aspects related to the Merchandising process (f.e. target marginality, cost feasibilty, etc); Tracking Global Retail network performance, both online and offline, Direct and Franchising, channels, with particular focus on sell-out, marginality and profitability, while pushing the rest of the team on action plans in case of need; Leading the analysis of new opening opportunities (with focus on store P&L, profitability and sustainability), closures (f.e. penalties) and refits (f.e. CAPEX), together with Commercial team; Acting as main reference for analyzing consistency of business development opportunities (opening new markets, new wholesale/franchising partnerships, marketplaces, etc); Close monitoring Wholesale business perfomance (incl. Online business) with focus on sell-in and margin; Monitoring the performance of License channel; Coordinating local Finance teams on periodic deadlines (weekly business reviews, actuals, forecasts, etc); Being a key pillar in the periodic business reviews and main financial planning moments during the year (BDG, Forecasts); Supporting Local Countries CFOs/Controllers on main financial processes and commercial reviews; Managing a team of Commercial Controllers in HQ; Being a senior business partner both at HQ and International level, always in strict alignment with HQ Finance team (Accounting, Corporate Reporting, Tax, Indirect Procurement, Credits, Treasury, etc.); Proactively scouting business opportunities, through a solid relationship with the Regional Commercial teams; The role will be based in Veneto (near Treviso and Venice). What do we need: Degree in Economics/Finance/Business Administration; At least 15 years of experience in a similar role, preferibly within a Fashion/Clothing Retail Business; Experience within multinationals/complex organizations represents a must; Italian and English fluency, both written and spoken; Excellent knowledge of MS Office (Excel in particular), experience on SAP BPC and/or Microstrategy is a plus. This is a great opportunity for You if: You are able to work independently and work under pressure for tight deadlines. You are a great team player and able to encourage collaboration. You possess good business acumen with an analytical mind, you are very proactive and able to adapt to adapt fast to the changing environment and business needs.
Gruppo industriale operante nel settore cosmesi ricerca un/una: RESPONSABILE ACQUISTI Il candidato riportando al Plant Manager, sarà responsabile della definizione ed implementazione delle strategie di acquisto, in accordo con gli obiettivi aziendali, con la gestione di un team di buyer a supporto. In particolare la risorsa si occuperà di acquistare materie prime e packaging, valutando e selezionando i fornitori e negoziando le offerte d'acquisto, con le migliori condizioni economiche, di qualità e di tempistiche. Siamo alla ricerca di un candidato con 10 anni di esperienza nel mondo acquisti, maturata nel settore cosmesi o alimentare/farmaceutico/chimico. Capacità analitiche, organizzative e gestionali completano il profilo. Sede di lavoro: Veneto
For a leading Tier 1 multinational company in the Automotive sector, we are looking for a: AUTOMATION ENGINEER The figure, included in the Automation & IoT Department, reporting directly to the Division Manager, will have the following responsibilities: To develop, in codesign with supplier during the preliminary concept of the product/project, the needed suitable automation solutions to guarantee the best balance between local labour cost and investment amount, consistently with process variable cost estimation in the offer phase To define the technical specifications ( including machine description, capability with parameters and required standard,..) of the machinery or tools related to the involved section of the process ensuring the application of the standards To collaborate with the Purchasing dept. in the supplier Machinery/ tools nomination phase through the offer analysis To collaborate with Product Design for the tools feasibility To manage the investments of the machinery / tools ensuring the adherence of the spending according to the foreseen cost in the offer phase To define the supplier activities schedule for each machinery / tools, consistently with the overall product development Gantt. To monitor the construction progress status, visiting periodically the supplier site and defining, in case of deviations, suitable recovery action plans agreed with Process Leaders To ensure the supervision of the technical test of the machinery / tools at the supplier site, verifying the compliance with technical requirements and expected cycle time target; to give the approval for the machinery / tools transfer to the manufacturing plant according to the existing acceptance rules To define the typology and the amount of materials and auxiliary tooling that are necessary for the testing of the machinery To manage machinery / tools modification and tuning after each test To organize, in case of specific dedicated project, the FMEA process in order to identify the quality risk of the product and put in place the automatic controls To guarantee the availability of make components (by soft or hard tooling) consistently with the product development plan To coordinate the machinery / tools handover to the manufacturing plant coordinating the activities related to the industrial trials in collaboration with the plant To coordinate the installation and acceptance and of the machinery/tooling, monitoring and confirming its capability with the plant Production Engineering for the final approval To provide the plant Production Engineering with the technical data (machine guide, utilization manual, spare parts list,..) concerning the new machinery / tools , supporting them in the training of the involved associates To collaborate in the definition of the required actions to set up the area of the installation of the machine ( including water, air, electric energy ,..) and to guarantee the legal and safety compliance To collaborate in the preparation of the preventive maintenance sheets/plan and manual To collaborate with the Production Engineering of the plant in the machinery modification and improvements. To support the plants in the kaizen activities collecting the improvement ideas and defining potential new standards Skills requested: Mechanical design Basic electrical design knowledge Machinery directive (Safety) Vision Systems Robots Spec definition & Project management Economics English
For an our important client, a leader in the Cruise industry, we are looking for a: LAND EXPERIENCE DESIGN MANAGER Main Responsibilities: Designing and implementing new and strategic land experiences; Keeping commercial relationships with worldwide tour operators and partners; Identifying and developing Land Experiences narratives and concepts; Negotiating and Sourcing the new strategic products ; Constantly acquiring information on new touristic trends and new opportunities in the different destinations; Continuously fine-tuning of existing products based on inspection trips, guests, and tour operators feedback; Portfolio SWAT analysis; Competition product and offer comparison; Setting up products in the departmental systems; Costs and Revenues trend analysis; Promote corporate culture and values among employees, leveraging positive relationships with the company’s leaders to obtain optimum results. Requirements: An academic background in Hospitality and Tourism Management, in Languages and Cultures for Business and Tourism; A strong experience in destination management company, global tour operators, online player; Fluency in English; Communication and organizational skills; Skills on product designs and digital practice; Problem-solving and analytical thinking skills; Very good knowledge of IT tools in particular MS Office; Willingness to travel; Excellent communication skills focused on promoting openness and transparency; Focused on learning and research, welcoming feedback and others’ ideas; Open to diversity and cultural differences; Real team player able to encourage and help others in giving their best; Strongly committed to enhance sustainability.
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