Corporate Controller

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

Vantaggi offerti da questo lavoro

Comprehensive benefits

Competitive salary

Descrizione del lavoro

Alfasigma is seeking a Corporate Controller with a focus on processes and tools in Bologna. You will oversee group consolidated reporting, period-end analyses, budgeting and long-term planning, and drive automation of reports across the organization.

The role requires 5+ years in a similar multinational position, strong Excel/PowerPoint skills, and fluency in English. You will collaborate with ICT to optimize RPA and ensure adherence to group standards.

Competenze

• BA in Accounting, Finance or relevant field.
• 5+ years' experience in a similar role within multinationals or management consulting firms.
• Excellent knowledge of reporting & planning systems: Power BI (PBI), SAC is a plus, other tools such as OneStream, Anaplan, Board.
• Excellent use of Excel and PowerPoint.
• Fluency in English is a must.

Mansioni

• Draw up periodic Group consolidated financial reports for internal use: monthly performance reviews, Shareholders alignments, Board meetings.
• Period-end deep-dived analysis of Group performance, variances vs planned figures, propose corrective measures and efficiency opportunities.
• Support consolidation of annual budgets, forecasts and long-term planning.
• Prepare Financial calendar for reporting & planning processes, monitor deadlines and escalate delays.
• Industrialize reporting processes from automatic template creation to publishing the Group performance, including commentary.
• Automate recurring reports requested by global functions.
• Collaborate with ICT to leverage RPA opportunities and free up time for analysis.
• Design and cascade planning & reporting procedures to ensure group-wide alignment.
• Drive operating reporting & planning execution through process and tool improvements.
• Propose and carry out projects to broaden finance data content for better insights.
• Set up ad hoc analyses to support decision-making and implement suitable financial controls.

Conoscenze

English fluency

Data visualization

Forecasting methods

Consolidated reporting

Excel skills

Formazione

BA in Accounting, Finance or relevant field

Strumenti

Power BI (PBI)

SAC (SAP Analytics Cloud)

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.

Profile description:

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;

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.

We offer:

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.