Corporate Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78cjmy

Alfasigma Overview
Alfasigma is a privately held global healthcare company headquartered in Bologna and Milan. The Group operates in over 100 markets across Europe, the Americas, Asia and Africa.
Corporate Controller – Focus on Processes and Tools
Reporting to the Corporate Planning & Reporting Manager, the role involves:
Drawing up periodic Group consolidated financial reports for internal use, including monthly performance reviews and Board meetings.
Performing period‐end deep‐dived analysis of Group performance, investigating variances versus planned figures and proposing corrective measures and efficiency opportunities.
Supporting consolidation of annual budgets, forecasts and long‐term planning.
Preparing the financial calendar for periodic reporting & planning processes, monitoring deadlines and escalating deviations.
Industrialising reporting processes, from automatic creation of Business Area templates to the publishing of Group financial and operational performance with commentary.
Automating the preparation of recurring reports requested by global functions.




Collaborating with the corporate ICT department to leverage RPA opportunities to free up time for business analysis.
Designing and cascading planning & reporting procedures to spread Group standards among business areas.
Driving operating reporting & planning execution to excellence through continuous process improvement.
Proposing and executing projects to broaden finance data content availability, improving business analysis and accelerating insights generation.
Setting up ad‐hoc analyses to support decision‐making.
Designing and implementing suitable financial controls as the business grows.
The Candidate
BA in Accounting, Finance or a relevant field.
5+ years of experience in a similar role within multinationals or management consulting firms.
Excellent knowledge of reporting & planning systems: PBI, SAC (plus), and other EPM tools such as OneStream, Anaplan, Board.
Proficiency in Excel and PowerPo

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78cjmy