Corporate Controller

Alfasigma; Bologna; In loco; EUR 48.000 - 58.000; Tempo pieno

Descrizione del lavoro

Alfasigma in Bologna seeks a Corporate Controller with focus on processes and tools to lead group reporting, period-end analysis, and budgetingConsolidation. The role emphasizes automation, data analysis, and cross-functional collaboration to enhance financial insight.

The candidate should have a BA in Accounting/Finance, 5+ years in multinational or consulting settings, and strong skills in Power BI, SAC, OneStream, Anaplan, Board, Excel and data storytelling. English fluency is required.

Competenze

• 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: Power BI, SAC, OneStream, Anaplan, Board.
• Advanced Excel and PowerPoint skills.
• Fluency in English is a must.
• Strong experience in consolidated reporting and data analysis.

Mansioni

• Draw up periodic Group consolidated financial reports for internal use (monthly reviews, Board alignments).
• Perform period-end deep-dived analyses of Group performance and propose corrective measures.
• Support consolidation of annual budgets, forecasts and long-term planning.
• Prepare Financial calendar for forecasting and planning processes and monitor deadlines.
• Industrialize reporting processes and automate recurring reports.
• Collaborate with the corporate ICT department to leverage RPA opportunities for analysis.
• Design and cascade planning & reporting procedures to standardize group-wide processes.
• Drive operating reporting & planning execution through process and tool improvements.
• Propose and carry out projects to broaden finance data content for insights.

Conoscenze

English fluency

Data analysis

Forecasting

Data storytelling

Time management

Attention to detail

Formazione

BA in Accounting, Finance or relevant field

Strumenti

Power BI

SAC

OneStream

Anaplan

Board

Excel

PowerPoint

Descrizione del lavoro

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.