OverviewThe 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.OverviewThe 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.Per candidarsi, è sufficiente leggere la seguente descrizione del lavoro e assicurarsi di allegare i documenti pertinenti.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 & ResponsibilitiesManagement 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 RequirementsEducation: 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 integrityand 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. xysqume Team Player & Self-Driven: demonstrates strong autonomy, combined with excellent interpersonal skills to foster teamwork internally and build strong relationships across functions.#J-18808-Ljbffr

📌 Corporate Controller (Firenze)
🏢 MENARINI Group
📍 Firenze