Corporate Controller

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