Corporate Controller with focus on processes and tools
Reporting to the Corporate Planning & Reporting Manager, you will be in charge of:
- Draw up periodic Group consolidated financial reports for internal use: monthly performance reviews, Shareholders alignments, Board of Directors meetings, as mains;
- Period-end deep-dived analysis of the Group performance, variances investigation vs planned figures, proposal of possible corrective measures and efficiency opportunities;
- Support the consolidation of annual budgets, forecasts and long-term planning;
- Prepare Financial calendar for periodic reporting & planning processes (Forecast / Budget / Long Range Plan), monitoring of deadlines and prompt escalation if activities not in line;
- Industrialize the reporting processes: from the automatic creation of Business Area templates to be submitted to the Corporate, to the publishing of the Group financial and operational performance, commentary included, walking through the consolidation process
- Automatize the preparation of recurring reports requested by global functions
- Collaborate with corporate ICT department to leverage to the maximum the RPA opportunities and free up time for financial and operational business analysis
- Design and cascade planning & reporting procedures to spread Group standards among business areas and grant common alignment
- Drive operating reporting & planning execution to excellence, through the continuous improvement of processes, procedures, tools and guidelines
- Propose and carry out projects aimed at broaden finance data content availability, to improve business analysis and accelerate insights generation
- Set up ad hoc analyses, as per requirements received, to properly support the decision-making process;
- Design and implement suitable financial controls as the business grows.
The Candidate:
- BA in Accounting, Finance or relevant field;
- 5+ years' experience in similar role within multinationals or management consulting firm
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