KEY RESPONSIBILITIES: Risk Management & Controls: • Proactively mobilise the Country risk management agenda, ensuring high quality risk assessments are conducted & risks are appropriately managed • Understand root causes of issues & poor performance, identify where controls are not operating and drive remediation through relevant business leaders • Ensure that the Global Financial Controls Framework is embedded & operates in line with the agreed global model • Oversight over financial controls operated outside of Finance and drive focus on operational controls across the business • Maintain & enforce relevant local authority schedules (Approvasl Flows, Credit Levels, etc) Accounting: • Ensure accurate and timely financial reporting for both group and local statutory reporting, continuously improve the quality of accounting in the MCO & implement changes in accounting standards, policies & procedures Financial Process Excellence: • Implement programmes in partnership with global teams to drive world -class financial processes • Eliminate, simplify, automate and/or centralise transactional activities • Local leadership for financial aspects of key transformation projects Expertise Areas and Internal & External Assurance: • Active oversight of relevant local filings, enquiries, issue management & Third Party relationship management where delegated by the relevant Global Expertise team • Liaison with Corporate Audit & External Audit & driving appropriate follow -up actions SKILLS: • Comparable Qualified accountant degree (Italy a plus) • Strong understanding of risk and controls • Strong organisational & business awareness • Strong process knowledge; structured and analytical in approach • Excellent engagement, presentation and communication skills • Ability to present complex information in a simplified manner • Ability to work collaboratively with and influence key stakeholders • Ability to hold people accountable EXPERIENCES & QUALIFICATIONS: • Experience in dynamic / multicultural environments • 10 years experience in finance including senior roles either in accounting or business/management controlling / audit, • Experience in SOX and Controls, project management, team leadership, • Significant experience in a business facing Finance role: o Strong understanding of different areas of the business o Experience identifying risks and opportunities o Significant experience managing a large and complex set of stakeholders (including peers and 3rd parties) • Significant experience in presenting to and communicating with senior Finance and non-Finance stakeholders

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