Reports to the Group Head of Accounting. This role is offered on an Italian employment contract. Candidates must be based in Italy as we are unable to support remote working from outside the country due to local employment and tax legislation.
This role leads Deltatre's Group consolidation and financial reporting process — preparing the consolidated financial statements under IFRS, coordinating reporting cycles across local finance teams worldwide, and supporting the technical accounting work that comes with operating a complex international Group.
Deltatre operates across multiple legal entities in Europe, the US, and beyond. The role routinely faces technically demanding accounting and tax matters, including extraordinary transactions: acquisitions, disposals, business combinations, purchase price allocations, restructurings, financing arrangements. You will be a direct partner to the Group Head of Accounting on these.
You will support the Group Head of Accounting and CFO in liaising with the Group's private equity fund, lenders, shareholders, external auditors, and advisors — preparing the financial information, reporting packages, and technical analysis they need.
Responsibilities
Group consolidation and reporting
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Coordinate the monthly and annual Group consolidation process
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Ensure accurate preparation of consolidated financial statements under IFRS
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Review and monitor intercompany reconciliations and elimination processes
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Coordinate reporting deadlines and deliverables with local finance teams worldwide
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Monitor data quality and consistency across the Group reporting structure
Technical accounting and extraordinary transactions
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Manage consolidation activities related to acquisitions, disposals, integrations, and other complex transactions
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Support the Group Head of Accounting on complex accounting and tax matters — preparing technical accounting memos and position papers
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Lead technical accounting assessments for non-recurring and extraordinary transactions (business combinations, purchase price allocations, restructurings, financing arrangements)
Stakeholder and audit liaison
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Liaise with external auditors during interim and year-end audit activities
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Prepare financial analysis and reporting documentation for shareholders, lenders, and private equity stakeholders
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Support preparation of management reporting and lender reporting
Systems and process
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Maintain and improve consolidation and reporting processes within Tagetik and the ERP environment (NetSuite Oracle as the Group's primary ERP)
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Support implementation and enhancement of internal controls over financial reporting
Team and coordination
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Directly manage a Consolidation and Reporting Specialist
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Coordinate and supervise the local Finance Managers of the Group's subsidiaries on consolidation deadlines, reporting deliverables, and closing activities
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Collaborate with FP&A and other teams on cross-functional topics
