Corporate Controller

Financeroles; Emilia-Romagna; In loco; EUR 48.000 - 58.000; Tempo pieno

Descrizione del lavoro

Alfasigma is seeking a Corporate Controller focused on processes and tools in Bologna. You will oversee group consolidated reporting, period-end analyses, budgeting support, and the design of standardized planning and reporting procedures.

The role requires strong expertise in data analytics, Excel, and multiple planning tools, plus English fluency. You will drive efficiency through automation, coordinate with ICT on RPA opportunities, and ensure timely, accurate financial communications across

Competenze

• 5+ years in a similar role within multinationals or management consulting
• Fluency in English is a must
• Excellent knowledge of reporting and planning systems (PBI, SAC a plus)
• Excellent mastery of data analysis and forecasting methods
• Strong experience in consolidated reporting and analysis of packages for accuracy and performance

Mansioni

• Draw up periodic Group consolidated financial reports for internal use (monthly performance reviews, board meetings)
• Perform period-end analysis of Group performance and variances vs planned figures
• Support consolidation of annual budgets, forecasts and long-range planning
• Prepare Financial calendar for reporting and planning processes and monitor deadlines
• Industrialize reporting processes from template creation to group-wide publishing
• Collaborate with ICT to leverage RPA opportunities for efficiency
• Design and cascade planning and reporting procedures for standardization
• Drive operating reporting and planning execution with process and tool improvements
• Set up ad hoc analyses to support decision-making and implement financial controls

Conoscenze

English fluency

Excel

PowerPoint

Data visualization

Formazione

BA in Accounting, Finance or relevant field

Strumenti

Power BI

SAC

OneStream

Anaplan

Board

Descrizione del lavoro

Alfasigma is a privately held global healthcare company founded over 75 years ago in Italy, where it remains headquartered today in Bologna and Milan. The Group operates in over 100 markets spanning Europe, North and South America, Asia, and Africa.

Over three years ago, we embarked on a transformative journey to become a truly global innovative healthcare company with a leading focus on Gastrointestinal (GI) health. We have experienced remarkable growth, nearly doubled our revenues, expanding geographically, and integrating several key acquisitions. We have also evolved our portfolio, expanded into rare and specialty segments, and strengthened our pipeline and people's capabilities.

But our journey is far from complete! In fact, this is just the beginning of a bold new chapter in Alfasigma's history. We are committed to advancing innovation and leveraging our deep expertise to provide better health and a better quality of life for patients and consumers worldwide and expand our reach across diverse markets.

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.