Questa posizione è in Menarini

Il processo di selezione sarà interamente gestito Menarini.

--

# Overview The role is part of the Corporate Controlling & Planning department, a central function within our multinational Group, reporting directly to the Group Management Consolidation & Reporting Manager. As a Group-level function, the team provides a comprehensive and integrated view of the Group’s businesses, processes, performance, and key business dynamics, ensuring broad visibility across the organization and supporting effective Group governance and decision-making.The candidate will join the team in an agile, dynamic, and evolving business environment, playing a pivotal role in supporting strategic decision-making by providing detailed financial insights. # Main Activities & Responsibilities * Management Consolidation: budget, forecasts, year-end closing, monthly closing, and five-year plan. * Variance & Profitability Analysis: Analyze profitability and identify key variances against budget, forecast, and prior-year performance. * P&L; Management & Compliance: Ensure accurate income and cost allocations in the Group Management P&L;, aligning with Group guidelines and standards. * Reporting & Performance Tracking: Produce weekly and monthly performance reports (sales, headcount, P&L;). * Business Decision Support: Assist in developing business cases, ad-hoc financial analyses,



and presentations for leadership meetings. * Cross-Functional Collaboration: Partner directly with Group top management, business leaders, and cross-functional teams to drive financial insights. * Intercompany Operations: Support intercompany transactions activities, including calculations, variance analysis, and agreement definitions. # Job Requirements **Education:** degree in Economics is mandatory. **Experience:** * Previous experience of at least 3 years in a similar role, preferably gained within a structured corporate environment. * Advanced proficiency in Microsoft Office Suite (particularly Excel and PowerPoint); knowledge of CCH Tagetik is a plus. **Language Skills:** * Full professional fluency in both **English and Italian** (written and spoken). **Personal Attributes:** * Excellent analytical skills & detail-oriented; high level of integrity and commitment to accuracy. * Effective communication and presentation skills. * Dynamic & Adaptable: thrives in a fast-paced, changing environment, managing tight deadlines with agility. * Problem Solver: proactive mindset with strong critical-thinking abilities. * Team Player & Self-Driven: demonstrates strong autonomy, combined with excellent interpersonal skills to foster teamwork internally and build strong relationships across functions.

--

📌 Corporate Controller (Firenze)
🏢 Menarini
📍 Firenze