Group Financial Controller (Fidenza)

Group Financial Controller (Fidenza)

29 ago
|
PANORA
|
Fidenza

29 ago

PANORA

Fidenza

ppPanora is a fast-growing international company dedicated to the development of premium vegetable seeds. Driven by innovation, scientific research, and a passion for agriculture, we work every day to help growers around the world produce healthier, more sustainable, and more productive crops. To strengthen our Finance Team, we’re looking for a Group Financial Controller based in the headquarters of Fidenza (PR). /p h3The role /h3 pReporting to the Deputy CFO, you will be responsible for overseeing the Group's financial planning, reporting, budgeting and forecasting processes, ensuring the accuracy, consistency and reliability of financial information across all subsidiaries. /p h3Main responsibilities /h3 ulliCoordinate and support the timely preparation of monthly, quarterly and annual consolidated financial reporting. /liliMonitor financial performance against budget, forecast and prior year results. /liliPerform in-depth analysis of financial results, identifying trends, risks, opportunities and areas requiring management attention. /liliHave a Group-wide view of the business, working directly with the CFO and local Finance teams across international subsidiaries. /li /ul h32. Review of Subsidiary Financial Statements /h3 ulliObtain, review and critically analyze monthly and annual financial statements prepared by each subsidiary. /liliIdentify accounting inconsistencies, unusual transactions, potential errors or misstatements, and work with local finance teams to implement corrective actions. /liliMonitor the quality and reliability of financial reporting processes within subsidiaries. /liliPromote continuous improvement and harmonization of accounting and reporting practices across all Group entities. /li /ul h33. Budgeting,



Forecasting and Performance Management /h3 ulliCoordinate and consolidate the annual budgeting and periodic forecasting processes across the Group. /liliAnalyze variances against budget and forecast, identifying root causes and recommending corrective actions. /liliMonitor key financial performance indicators, including revenue, gross margin, EBITDA, PAT, working capital and Free Cash Flow. /liliSupport management in evaluating business initiatives, investments and operational decisions through financial analysis and scenario modelling. /li /ul h34. Business Partnership Continuous Improvement /h3 ulliAct as a trusted business partner for local finance teams and operational managers. /liliProvide proactive recommendations to improve financial performance, operational efficiency and cash generation. /liliIdentify process weaknesses and propose practical solutions to enhance reporting quality and internal controls. /liliSupport special projects including acquisitions, integrations, system implementations, organizational changes and strategic initiatives. /liliContribute to the ongoing development of finance processes, reporting tools and performance management frameworks. /li /ul h3Required skills /h3 pWe are looking for a Finance professional with 8–10 years of experience gained in a structured corporate environment, preferably within a medium-sized or international company. /p ulliExperience in companies with international subsidiaries, cross-border operations or Group reporting; /liliStrong knowledge of IFRS and local GAAP; /liliAdvanced Excel and financial modeling skills; /liliPreferrable experience with SAP. /li /ul h3What we offer /h3 ulliOpportunity to join an international and continuously evolving environment. /liliProfessional growth opportunities and ongoing training. /liliCollaborative and innovation-driven work environment. /liliEmployment contract under the Italian National Collective Labour Agreement for the Commerce sector (CCNL Commercio). /li /ul /p #J-18808-Ljbffr

📌 Group Financial Controller (Fidenza)
🏢 PANORA
📍 Fidenza

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