16 ott - Bologna
ALFASIGMA
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 / Benefitscompetitive salary
comprehensive benefits
extensive opportunities for professional growth and development
global exposure in a multinational environment
supportive corporate culture
focus on people and patients
ResponsabilitàProduce 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
Requisiti fondamentaliBA in Accounting, Finance or relevant field; 5+ years' experience in multinational or consulting environments
Strong knowledge of reporting & planning systems (PBI, SAC preferred; OneStream, Anaplan, Board also mentioned)
Excellent Excel and PowerPoint 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
collaborative and team-oriented
open-mindedness
strong prioritization and time-management
Power BI (PBI)
SAP Analytics Cloud (SAC)
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