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26/06/2026
Your opportunity
You will work collaboratively within the Finance department to support the ‘Procure to Pay (P2P) activities, reporting to the P2P Industrial Manager.
How you will contribute
-Posting Invoices related to the Merch. Flow for NIB companies and the Brioni company (globe flows)
-Monitoring due date invoices and reconciliation of vendor statements
-Controllers' POC
- Extract and adjust all Intrastat Flow (ICO + IPO companies)
- Submission txt file (Scambi.CEE) declaration on the Intrastat Portal
- POC of external Intrast Consultant
- Manage monthly and annual closing activities (goods and services)
- Manage every quarter, accruals analysis and split by Vendors and categories
- Posting accruals for all divisions
-Manage Intercompany Reconciliations on a monthly base
-Check of the progressive number of all VAT Registers (ICO - IPO)
-Check of Reverse Charge Flow transmitted to the SDI
Who you are
Why work with us?
This is an excellent opportunity to join the Kering adventure in a moment of extraordinary growth and become part of a dynamic team in a global Luxury group that offers endless possibilities to learn and grow. Talent development is a managerial principle at Kering and we are committed to fostering internal mobility. Our common vision promotes leadership skills and helps every employee to reach their full potential in a stimulating and fulfilling workplace environment.
Kering is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture, religious beliefs and sexual orientation – enriches the workplace. It opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity Employer, we welcome and consider applications from all qualified candidates, regardless of their background.