03 ago - Bologna
ALFASIGMA
ppbCorporate Controller with focus on processes and tools /b /ppReporting to the Corporate Planning Reporting Manager, you will be in charge of: /pulliDraw up periodic Group consolidated financial reports for internal use: monthly performance reviews, Shareholders alignments, Board of Directors meetings, as mains; /liliPeriod-end deep-dived analysis of the Group performance, variances investigation vs planned figures, proposal of possible corrective measures and efficiency opportunities; /liliSupport the consolidation of annual budgets, forecasts and long-term planning; /liliPrepare Financial calendar for periodic reporting planning processes (Forecast / Budget / Long Range Plan), monitoring of deadlines and prompt escalation if activities not in line; /liliIndustrialize the reporting processes: from the automatic creation of Business Area templates to be submitted to the Corporate, to the publishing of the Group financial and operational performance, commentary included, walking through the consolidation process /liliAutomatize the preparation of recurring reports requested by global functions /liliCollaborate with corporate ICT department to leverage to the maximum the RPA opportunities and free up time for financial and operational business analysis /liliDesign and cascade planning reporting procedures to spread Group standards among business areas and grant common alignment /liliDrive operating reporting planning execution to excellence, through the continuous improvement of processes, procedures, tools and guidelines /liliPropose and carry out projects aimed at broaden finance data content availability, to improve business analysis and accelerate insights generation /liliSet up ad hoc analyses, as per requirements received, to properly support the decision-making process; /liliDesign and implement suitable financial controls as the business grows.
/li /ulpbThe Candidate:
/b /pulliBA in Accounting, Finance or relevant field; /lili5+ years' experience in similar role within multinationals or management consulting firms; /liliExcellent knowledge of reporting planning systems: PBI, SAC is a plus, other EPM tools such as OneStream, Anaplan, Board /liliExcellent use of Excel and Power Point /liliExcellent mastering of data visualization and story telling /liliExcellent knowledge of data analysis and forecasting methods; /liliStrong experience in consolidated reporting and ability to analyze reporting packages in terms of accuracy and performance; /liliFluency in English is a must; /li /ulpLocation Bologna /ppComplete the profile a growth and open-minded attitude, a collaborative and team player approach, together with the ability to build strong relationships across different areas.
Nevertheless, is fundamental to prioritize activities, work with flexibility and manage multiple deadlines.
/ppsalary pay range ***************€ /ppThe compensation range indicated in this job posting represents an estimated average range for the position.
The final remuneration will be determined based on the selected candidate's experience, skills, and qualifications, in accordance with applicable EU pay transparency and pay equity requirements.br/ /ppProfile description: /ppbThe Candidate: /b /pulliBA in Accounting,
Finance or relevant field; /lili5+ years' experience in similar role within multinationals or management consulting firms; /liliExcellent knowledge of reporting planning systems: PBI, SAC is a plus, other EPM tools such as OneStream, Anaplan, Board /liliExcellent use of Excel and Power Point /liliExcellent mastering of data visualization and story telling /liliExcellent knowledge of data analysis and forecasting methods; /liliStrong experience in consolidated reporting and ability to analyze reporting packages in terms of accuracy and performance; /liliFluency in English is a must; /li /ulpComplete the profile a growth and open-minded attitude, a collaborative and team player approach, together with the ability to build strong relationships across different areas.
Nevertheless, is fundamental to prioritize activities, work with flexibility and manage multiple deadlines.
/ppsalary pay range ***************€ /ppThe compensation range indicated in this job posting represents an estimated average range for the position.
The final remuneration will be determined based on the selected candidate's experience, skills, and qualifications, in accordance with applicable EU pay transparency and pay equity requirements.br/ /ph3We offer: /h3h3Why Join Alfasigma: /h3pAt Alfasigma, we foster a culture where the courage to innovate is key to our success.br/We offer a competitive salary, comprehensive benefits, and extensive opportunities for professional growth and development.
/ppOur commitment to people and patients is at the heart of everything we do.
We value diversity and welcome individuals with unique perspectives and experiences.
We believe that open-mindedness, collaboration, and a shared passion for innovation are essential to achieving meaningful progress.
/ppJoin Alfasigma and become part of a forward-thinking team dedicated to shaping the future of the pharmaceutical industry.
/p /p #J-*****-Ljbffr
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