Korn Ferry is partnering with a market leading client on a unique opportunity to join a premium, heritage driven brand entering an exciting phase of growth and reinvention, supported by a strong international industrial group. The organization brings together craftsmanship, innovation, and global ambition, with a clear focus on quality, operational excellence, and long term sustainability. This role offers the opportunity to work in an environment where individuals are empowered to shape, build, and make a tangible impact, contributing directly to the success of an international, fast evolving business. Role Overview The role, based in Rome and under the supervision of the Administration Director, is responsible for the in-house management of accounting, finance, and business control activities supporting the France and Belgium markets, working closely with commercial teams and local dealer networks. The position has a strong profit-oriented focus, with responsibility for net profit performance, sales margin control, credit management, and cost monitoring, in a dynamic, project-driven environment. The role requires autonomy, precision, and the ability to coordinate effectively with both internal and external stakeholders. Key Responsibilities In-House Accounting & Administration Manage day-to-day accounting activities, including bookkeeping entries, customer and supplier invoicing, and reconciliations. Support monthly and periodic financial closings. Ensure correct application of administrative, accounting, and fiscal procedures in line with Group policies. Credit Management Manage trade receivables related to dealers and business partners in France and Belgium. Monitor and actively manage overdue receivables, working closely with commercial teams to define and execute recovery actions. Support the definition and monitoring of credit limits and payment terms Order and Process Support. Reporting & Business Control Prepare periodic financial and management reporting (P&L, margin analysis, cost control). Monitor and analyze sales margins by market, dealer, and project. Support controlling activities, including budgeting and forecasting. Track financial performance with a clear focus on profitability and net profit objectives. Business Support and Commercial interface Act as a direct interface with dealers and sales team in France and Belgium on financial, administrative, and credit-related matters. Provide financial support to project-based activities and market development initiatives. Manage operational relationships with banks, including payments, collections, and reconciliations. Support cash flow management and monitoring of financial flows. Candidate Profile Experience and Qualifications Degree or diploma in Economics, Finance, Accounting, or related disciplines. 2 or 3 years of experience in accounting, finance, business control, or credit management roles. Solid knowledge of accounting principles and financial processes. Strong proficiency in Excel; experience with SAP or financial systems is a plus. Good command of English; French B1 is a strong plus given the markets covered The role is based in Rome (ITALY) Capabilities Highly accurate and detail oriented. Adaptable and flexible, able to work in a project-based and multi-market environment. Strong sense of ownership and responsibility. Well-organized, with a structured approach to workload and priorities. Strong communication and interpersonal skills in a cross-functional and international context.