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Corporate Controller

Alfasigma

Overview

As Corporate Controller you will lead group-wide financial reporting, planning and process automation to enable accurate performance insights. You will drive consolidation, budgeting and long-range planning, while industrializing reporting templates and leveraging automation. You’ll collaborate with ICT to maximize RPA opportunities and standardize planning procedures across business areas. You join a growth-oriented, global team shaping how finance adds value in a multinational pharma environment.

Retribuzione / Benefits
  • competitive salary
  • comprehensive benefits
  • extensive opportunities for professional growth and development
  • global exposure in a multinational environment
  • supportive corporate culture
  • focus on people and patients
Responsabilità
  • Produce periodic Group consolidated financial reports for internal use (monthly performance, Board materials)
  • Perform end-of-period analyses, investigate variances, and propose corrective/efficiency measures
  • Support consolidation of annual budgets, forecasts, and long-range planning
  • Create and manage Financial calendar for forecasting, budgeting, and planning cycles
  • Industrialize reporting processes, from template automation to publishing group performance with commentary
  • Automate recurring reports for global functions
  • Collaborate with corporate ICT to maximize RPA opportunities
  • Design and cascade planning and reporting procedures to ensure group-wide alignment
  • Drive excellence in operating reporting and planning through process/tool improvements
  • Lead ad hoc analyses to support decision-making and set up suitable financial controls
Requisiti fondamentali
  • BA in Accounting, Finance or relevant field; 5+ years’ experience in multinational or consulting environments
  • Strong knowledge of reporting & planning systems (PBI, SAC preferred; OneStream, Anaplan, Board also mentioned)
  • Excellent Excel and PowerPoint skills
  • Superior data visualization and storytelling capabilities
  • Proven experience in consolidated reporting and analysis of reporting packages
  • Fluency in English
  • Location: Bologna
  • Growth mindset with collaborative, cross-functional relationship-building abilities
  • Ability to manage multiple deadlines with prioritization
  • collaborative and team-oriented
  • open-mindedness
  • strong prioritization and time-management
  • Power BI (PBI)
  • SAP Analytics Cloud (SAC)
  • OneStream
Offerta di lavoro pubblicata 2 mesi fa