Corporate Controller

Manpower; Firenze; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading recruitment firm is seeking a CORPORATE CONTROLLER in Florence. This pivotal role will support strategic decision-making by providing detailed financial reports and managing consolidation activities. The ideal candidate will have a Bachelor's degree in Business Administration or Economics, 3-5 years of experience in controlling, and fluency in English. Expertise in Excel and PowerPoint is essential for reporting tasks.

Competenze

• 3-5 years of experience in controlling roles.

Mansioni

• Support management consolidation activities including budget, forecasts, year-end, and monthly closings.
• Conduct profitability verification and analyze variances.
• Ensure correct income/cost allocation in P&L statement.
• Accountable for weekly and monthly reports including sales and headcount.
• Collaborate with management and cross-functional teams for reports and analysis.

Conoscenze

Fluency in English

Excellent analytical skills

Detail-oriented

Flexibility to adapt to changing priorities

Good organization

Formazione

Bachelor's degree in Business Administration/Economics

Strumenti

Excel

PowerPoint

Descrizione del lavoro

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Talent Solutions, part of Manpower Group, for an important pharmaceutical client based in Florence, is currently recruiting for a

CORPORATE CONTROLLER

The role is part of the Corporate Controlling & Planning department led by the Global Head of Controlling. The candidate will report to the Group Management Reporting and Intercompany Transactions Manager, supporting the team in management consolidation and group reporting activities. This role is pivotal in supporting strategic decision-making by providing detailed financial reports to enhance business performance.

MAIN ACTIVITIES AND RESPONSIBILITIES

• Supporting management consolidation activities: budget, forecasts, year-end closing, monthly closing, 5-year plan
• Budgeting and forecasting
• Profitability verification and identification of variances from budget, forecast, and previous year
• Ensuring the correct allocation of income/costs in the management Profit & Loss (P&L) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria.
• Support with business case and financial meetings presentations
• Accountable for weekly and monthly reports: sales, headcount, and monthly P&L
• Work proactively with group top management, business leaders, and cross-functional teams on providing ad hoc reports and business/financial analysis.
• Supporting intercompany transactions activities: calculation, variances analysis, and intercompany agreements definition

JOB REQUIREMENTS

• Bachelor's degree in Business Administration/Economics or other economic disciplines
• Minimum 3-5 years of experience in controlling roles
• Fluency in English
• Good knowledge of the Office package, especially EXCEL and PowerPoint
• Good organization, punctuality, and flexibility to adapt to changing priorities
• The candidate should be: detail-oriented, flexible, with excellent analytical skills