Corporate Controller

Alfasigma; Bologna; On-site; EUR 48,000 - 58,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Growth opportunities

Job summary

Alfasigma is seeking a Corporate Controller focused on processes and tools to lead group consolidated reporting and planning activities from Bologna. You will drive end-of-period analysis, budgeting, forecasting and long-range planning, while industrializing reporting workflows and collaborating with ICT on RPA opportunities.

The role requires a BA in Accounting/Finance, 5+ years in a similar role, strong knowledge of Power BI/SAC and other EPM tools, and excellent data visualization and English

Qualifications

• BA in Accounting or Finance or related field.
• 5+ years of experience in a similar role within multinationals or consulting firms.
• Excellent knowledge of reporting and planning systems (Power BI, SAC a plus; OneStream/Anaplan/Board).
• Excellent Excel and PowerPoint skills.
• Strong data visualization and storytelling abilities.
• Experience in consolidated reporting and analysis of reporting packages for accuracy and performance.
• Fluency in English is required.

Responsibilities

• Prepare group consolidated financial reports (monthly performance reviews, board materials).
• Conduct end-of-period analysis of group performance and investigate variances.
• Support consolidation of annual budgets, forecasts and long-term planning.
• Develop and monitor financial calendars for forecasting, budgeting and long-range planning.
• Industrialize reporting processes and automate recurring reports for global functions.
• Collaborate with ICT to maximize RPA opportunities for finance analysis.
• Design and cascade planning and reporting procedures across business areas.
• Drive operating reporting and planning execution with process improvements.
• Propose projects to broaden finance data content and accelerate insights.
• Create ad hoc analyses to support decision making.
• Design and implement robust financial controls as the business grows.

Skills

Financial reporting

Forecasting methods

Data visualization

English fluency

Excel proficiency

Education

BA in Accounting/Finance

Tools

Power BI

SAC

OneStream

Anaplan

Board

Job description

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 firms;
• Excellent knowledge of reporting & planning systems: PBI, SAC is a plus, other EPM tools such as OneStream, Anaplan, Board
• Excellent use of Excel and Power Point
• Excellent mastering of data visualization and story telling
• Excellent knowledge of data analysis and forecasting methods;
• Strong experience in consolidated reporting and ability to analyze reporting packages in terms of accuracy and performance;
• Fluency in English is a must;

Location Bologna

Complete the profile a growth and open-minded attitude, a collaborative and team player approach, together with the ability to build strong relationships across different areas. Nevertheless, is fundamental to prioritize activities, work with flexibility and manage multiple deadlines.

salary pay range 48.000 - 58.000€

The compensation range indicated in this job posting represents an estimated average range for the position. The final remuneration will be determined based on the selected candidate’s experience, skills, and qualifications, in accordance with applicable EU pay transparency and pay equity requirements.

Why Join Alfasigma:

At Alfasigma, we foster a culture where the courage to innovate is key to our success. We offer a competitive salary, comprehensive benefits, and extensive opportunities for professional growth and development.

Our commitment to people and patients is at the heart of everything we do. We value diversity and welcome individuals with unique perspectives and experiences. We believe that open-mindedness, collaboration, and a shared passion for innovation are essential to achieving meaningful progress.

Join Alfasigma and become part of a forward-thinking team dedicated to shaping the future of the pharmaceutical industry.