Financial Controller
Pubblicato il 16-09-2026 - Generali in Mogliano Veneto
Corporate Reporting & Compensation cost Monitoring
Possiede le qualifiche e le competenze giuste per questo lavoro? Lo scopra qui sotto e invii la sua candidatura per essere preso/a in considerazione.
is GOSP Unit managing the Planning, Monitoring and Control of compensation cost for all 8 branches of GOSP.
It also produces GOSP’s main planning reports addressed to the Company’s top management, Group Finance and to the CFOs of the main Business Units within Generali Group.
As GOSP’s new Financial Controller – Compensation Cost, you will play a pivotal role in planning & control of compensation costs, working in close alignment with your Unit Head, Department Head and with the HR Division. You will develop a complete understanding of the components of the compensation cost in the various Countries where GOSP operates, always comparing top-down assumptions with bottom-up evidence from accounting information.
You are passionate about striking the right balance between synthesis and analysis in your reports, adapting your approach to different audiences.
You combine transparent communication with accuracy and a strong commitment to continuously improving tools, processes over time.
Key responsibilities of the role will include:
-
- Manage end-to-end to the Forecast-Budget-Plan operation related to compensation costs
- Review and challenge the expectations on salary growth, hiring and retirements per Country
- Maintain the cost center (SAP) and cost object (Tagetik) structure up to date with the evolution of the organizational structure of the company
- Provide full support to the Unit Head and to the Department Head in forecasting compensation cost impacts on high visibility projects, such as the establishment of new branches, joint ventures, insourcing projects, and other business transformation activities
- Foster strong collaboration with Planning & Control and Pricing colleagues across the Finance Division, aligning calendars and formats
- Proactively identify