As 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 / Benefits
- Produce 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
Responsabilità
- BA 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 xysqume
- 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
Requisiti fondamentali
- competitive salary
- comprehensive benefits
- extensive opportunities for professional growth and development
- global exposure in a multinational environment
- supportive corporate culture
- focus on people and patients
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