Corporate controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78d8ts

Experteer 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 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 Responsabilità BA in Accounting, Finance or relevant field; 5+ years' experience in multinational or consulting environments Strong knowledge of reporting & planning systems (PBI, SAC preferred; One Stream, Anaplan, Board also mentioned) Excellent Excel and Power Point 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 Requisiti fondame

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78d8ts