Experteer Overview
As Corporate Controller, you consolidate financial performance for Immuno and Molecular divisions and deliver clear group-level insights, focusing on Industrial Finance and Capex. You’ll drive data integrity, standardize planning and reporting tools, and partner with Group FP&A; to interpret trends. This role sits at corporate level to enable accurate performance view and informed decision-making. You’ll operate in a fast, cross-functional environment that values accountability and continuous improvement.
Benefits
- Consolidate PL indicators for DiaSorin plants in Immuno and Molecular divisions
- Collaborate with Divisional FP&A; to interpret trends vs forecast, especially gross margin and CAPEX
- Ensure accurate, complete, and consistent information flows from divisions to Corporate
- Provide regular reporting to Group FP&A; Director and comment on deviations from forecast
- Support Group FP&A; Director in PL reviews, sensitivity analyses, and business cases
- Contribute to process standardization and improvement
Responsibilities
- Five to seven years in Group Controlling / Corporate FP&A; or related Accounting/Audit background
- Strong ERP experience (SAP preferred) and FP&A;/consolidation tools (Oracle/SmartView preferred)
- Advanced Excel skills; Power Query and Power BI are a plus
- Excellent reading of a full P&L; with cost/industrial accounting and CapEx experience
- English fluency; additional European language a plus
- Strong analytical, communication, and organizational skills
- High integrity and discretion
- Teamwork and resilience
Qualifications
- Free canteen
- Feel Good - DiaSorin for You well-being program
- Supplementary pension fund
- Supplementary healthcare coverage
- Welfare plan with flexible benefits
- Competitive base salary plus variable compensation
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