Our expertise has led us to revolutionise the traditional image of kitchen hoods. We have transformed them from simple accessories into unique design items capable of improving the quality of life of those who choose our products. We have managed this because the Elica Group is now in a class of its own in the market thanks to its experience, attention to design, refinement in the use of materials and its interest in state-of-the-art technologies that guarantee maximum efficiency and energy savings. The Company has been active since the 1970s under the chairmanship of Francesco Casoli. Over 3000 employees play their part in helping us produce about 17 million items a year between hoods and electric motors. Our production platform centres around five countries including Italy, Poland, Mexico and China and makes us the outright leaders in the world in the sector of hoods and among the leaders in Europe in the design, production and distribution of electric motors for hoods and heating system boilers.

We are currently in the process of recruiting a candidate to cover a position of Credit & Finance Process Coordinator.

MISSION

He/She participates in the administrative-financial processes of the function, collaborating with the organizational units involved, with the aim of

ensure the standards required by the company and the relevant legislation.

MAIN ACTIVITIES

• Manage and coordinate the Credit Risk of the Elica Group, with the objective of minimizing the risk of credit losses through customer creditworthiness analysis, continuous monitoring of customer credit exposure, and the adoption and management of risk mitigation tools, including insurance coverage or other third-party risk transfer solutions, ensuring effective and structured credit risk protection at Group level in line with company policy;
• Support the Business Units of the Elica Group in managing credit-related issues, ensuring alignment with the Group Credit Risk Policy;
• Ensure constant monitoring of collection performance and coordinate, at Group level, credit recovery activities, contributing to the reduction of financial exposure and improvement of the Group’s Net Financial Position;
• Support the implementation and management of cash management processes aimed at the continuous optimization of liquidity and improvement of financial efficiency;
• Support the development and implementation of the consolidated cash flow forecast, ensuring monthly variance analysis against the budget;
• Define and implement a structured control over key financial and business risks, supporting the Group’s strategic decision-making process;
• Support the implementation of risk mitigation policies and tools, in line with market best practices and the evolving economic environment;
• Ensure effective coordination among Group companies, promoting information sharing and the consolidation of activities based on a centralized governance approach;
• Support the implementation of digital tools and process improvements through the use of ERP systems and dedicated treasury platforms;
• Prepare monthly reporting with analysis and monitoring of key functional KPIs, in support of Top Management.

• Master's degree in Business Administration or similar;
• Professional working proficiency in both Italian and English are a must-have;
• Knowledge of IFRS principles and of dynamics related to trade credit and treasury;
• Excellent proficiency with ERP systems (SAP) and treasury tools (Piteco);
• At least 3 years of previous experience in same role, preferably in multinational corporations;
• Strong communication, interpersonal and negotiating skills will complete the profile.