03 set - Italia
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Who we are
Panora is a fast-growing international company dedicated to the development of premium vegetable seeds. Driven by innovation, scientific research, and a passion for agriculture, we work every day to help growers around the world produce healthier, more sustainable, and more productive crops. To strengthen our Finance Team, we're looking for a Global Controller based in the headquarters of Fidenza (PR).
The role
Reporting to the Deputy CFO, you will be responsible for overseeing the Group's financial planning, reporting, budgeting and forecasting processes, ensuring the accuracy, consistency and reliability of financial information across all subsidiaries.
Main responsibilities
1. Group Financial Reporting & Control
Coordinate and support the timely preparation of monthly, quarterly and annual consolidated financial reporting.
Monitor financial performance against budget, forecast and prior year results.
Perform in-depth analysis of financial results, identifying trends, risks, opportunities and areas requiring management attention.
Ensure compliance with Group accounting policies, IFRS and applicable local accounting standards.
2. Review of Subsidiary Financial Statements
Obtain, review and critically analyze monthly and annual financial statements prepared by each subsidiary.
Identify accounting inconsistencies, unusual transactions, potential errors or misstatements, and work with local finance teams to implement corrective actions.
Monitor the quality and reliability of financial reporting processes within subsidiaries.
Promote continuous improvement and harmonization of accounting and reporting practices across all Group entities.
3. Budgeting, Forecasting and Performance Management
Coordinate and consolidate the annual budgeting and periodic forecasting processes across the Group.
Analyze variances against budget and forecast, identifying root causes and recommending corrective actions.
Monitor key financial performance indicators, including revenue,
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