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Consolidated Accounts Specialist Stabio , Switzerland
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Ermenegildo Zegna Holditalia S.p.AStabio, Tessin, SwitzerlandCorporate and Staff Functions / Finance & Control
Why Join Us
The Ermenegildo Zegna Group is one of Italy’s most famous family-driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.
We are pioneers who embrace change, take ownership of our actions and work to create the world we want.
With over 500 points of sale and 7,000 employees worldwide, we’re as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.
Your Opportunity
Location : Stabio (CH)
As Consolidated Accounts Specialist, you report to the Group Inventory and TFF Consolidated Accounts Specialist, supporting the team in ensuring a strong financial controls environment and compliance with Sarbanes-Oxley (SOX) and other regulatory requirements.
How will You contribute
As a team member, you are in charge of :
- Analysis of the Control System;
- Internal compliance and SOX regulations compliance;
- Participation in the audit of the separate and consolidated financial statements (prepared according to IFRS principles);
- Support the Consolidation process related to the Tom Ford Fashion segment;
- Verification of the contents of the Balance Sheet, Income Statement, Notes to the Financial Statements to support the consolidation process;
- Deviation analysis and reporting activities for consolidated accounts and components, support the periodic activities about Group Inventory Reporting;
- Support to the components finance teams in terms of IFRS principles and SOX regulations;
- Ensure that the controls defined in the ICFR framework are executed and acknowledge the Control owner responsibilities summarized as follows : a) understand the processes, associated risks, and purpose of controls performed b) formalize the documentation related to control execution according to the required level of accuracy with reference to his / her responsibility scope c) retain supporting evidence every time a control is performed.
Who you are
You are a young professional with high attention to detail and excellent analytical skills.
You have :
Corporate and Staff Functions encompass a diverse array of roles that directly advance the business and support its growth. Our aim is to achieve excellence across all fields, delivering optimal service and experiences to both internal and external stakeholders. Every Corporate & Staff function at ZEGNA, from Finance & Control, Internal Audit, Legal, Compliance & Risk, Human Resources, General Services, Health, Safety & Environment, Procurement, and IT, embodies a progressive mindset and a personalized approach that reflects ZEGNA's authenticity.
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