Overview Experteer OverviewAs 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 Dia Sorin 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/Smart View preferred) Advanced Excel skills; Power Query and Power BI are a plus Excellent reading of a full P&L; with cost/industrial accounting and Cap Ex 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 - Dia Sorin for You well-being program Supplementary pension fund Supplementary healthcare coverage Welfare plan with flexible benefits Competitive base salary plus variable compensation #J-18808-Ljbffr

📌 Corporate controller (Italia)
🏢 Experteer Italy
📍 Italia