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REFERENCE: VIE/106021/6122017



ITALIE (Turin)
from 01 April 2018 to 01 April 2020 (for 24 months)
MONTHLY REMUNERATION: 2010€ (Non-contractual allowance laid down by decree and order, whose amount may vary in particular depending on the changes to the reference scale, the location of the position and the cases for deductions set out in the texts)


Amaris is an independent, international Technologies and Management Consulting Group. Created in 2007, Amaris is already established in over 50 countries and supports 500 clients worldwide throughout their projects’ lifecycle. Our expertise covers 5 areas of innovation: Business and Management, IT/IS, Telecom, Engineering and High Technologies, Biotech and Pharma. With 65 offices across the World, the Group offers proximity support to its clients in all their locations and many opportunities of international careers for employees.
In 2017, Amaris aim to reach a turnover of 180 million euros, 3500 employees and the ability to recruit one new employee every 5 hours. We expect to triple our workforce within the next years and reach an international leader position in independent consulting.

Poste et missions:

In the framework of Amaris’s growth, we are looking for a new talent in our Finance team. As a Project Financial Officer, you will be working closely with the Deputy CFO and Regional Administrative & Financial Managers, and you will have in charge the following:

Analysis of financial data and customer reimbursement capacity.
Realization of recommendations: summary and rating.
Follow-up of credit decisions and their submission to the credit committee.
Recommendation of the guarantees to be put in place in order to guard against the counterparty risk.
Monitoring of outstanding receivables and update of hedges.
Dispute follow-up and decision-making on payment terms.
Improvement / Optimization of the Group's invoicing process.
Responsible for the evolution of the Group's invoicing production tool.
Responsible for the evolution of the Group's recovery tool.
Implementation of dashboards and KPIs.
Analysis of these KPIs and periodic presentation to the group's finance governance.
Work with the various RAFs on the optimization and the reliability of the invoicing process.
Assists managers in any risk area affecting customer billing.
Responsible for the evolution of Group invoicing methods and their integration into a global standardized process.
Ensure the reliability and analytical billing.
Respond to new billing issues (implementation of new scopes).

This description takes into account the major responsibilities and is not restrictive.


Fluent in English & French.
Recent graduate with a Master in Corporate Finance.
Ideally, you have previous experience in similar position or in an audit firm.
You want to evolve in a dynamic & fast growing company.

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Published on 06 December 2017


Number of positions to be filled: 1

Experience required: 6 months

Required academic level: 5 years of higher education or more

Language: French , English

Field of expertise: Auditing , Finance , Management Auditing , Accounting

Curricula: Ecole Supérieure de Commerce , MASTER


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