Finance Administrator

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

Experteer OverviewAs 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 / BenefitsProduce periodic Group consolidated financial reports for internal use (monthly performance, Board materials)Perform end-of-period analyses, investigate variances, and propose corrective/efficiency measuresSupport consolidation of annual budgets, forecasts, and long-range planningCreate and manage Financial calendar for forecasting, budgeting, and planning cyclesIndustrialize reporting processes,



from template automation to publishing group performance with commentaryAutomate recurring reports for global functionsCollaborate with corporate ICT to maximize RPA opportunitiesDesign and cascade planning and reporting procedures to ensure group-wide alignmentDrive excellence in operating reporting and planning through process/tool improvementsLead ad hoc analyses to support decision-making and set up suitable financial controlsResponsabilitàBA in Accounting, Finance or relevant field; 5+ years' experience in multinational or consulting environmentsStrong knowledge of reporting & planning systems (PBI, SAC preferred; OneStream, Anaplan, Board also mentioned)Excellent Excel and PowerPoint skillsSuperior data visualization and storytelling capabilitiesProven experience in consolidated reporting and analysis of reporting packagesFluency in EnglishLocation: BolognaGrowth mindset with collaborative, cross-functional relationship-building abilitiesAbility to manage multiple deadlines with prioritizationRequisiti fondamentalicompetitive salaryco

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