Global Group Controller - Strategic Finance & Reporting

MENARINI Group; Firenze; On-site; EUR 60,000 - 80,000; Full time

Job summary

MENARINI Group in Florence, Italy is seeking a Finance Controller within Corporate Controlling & Planning to support strategic decision-making with detailed financial insights. The role reports to Group Management Consolidation & Reporting Manager and works in a central, multinational environment.

You will consolidate budgets, forecast cycles, and monthly/yearly closings, perform variance analysis, ensure P&L allocations align with group guidelines, and produce weekly and monthly performance

Qualifications

• Degree in Economics is mandatory.
• At least 3 years in a similar role within a structured corporate environment.
• Advanced proficiency in Microsoft Office; knowledge of CCH Tagetik is a plus.

Responsibilities

• Management Consolidation: budget, forecasts, year-end closing, monthly closing, and five-year plan.
• Variance & Profitability Analysis: analyze profitability and key variances vs budget/forecast/prior year.
• P&L Management & Compliance: ensure accurate income and cost allocations in the Group Management P&L.
• Reporting & Performance Tracking: produce weekly and monthly performance reports (sales, headcount, P&L).
• Business Decision Support: assist in developing business cases, ad-hoc financial analyses, and leadership presentations.
• Cross-Functional Collaboration: partner with Group top management and cross-functional teams to drive insights.
• Intercompany Operations: support intercompany transactions, including calculations and variance analysis.

Skills

Advanced Excel

PowerPoint

English fluency

Italian fluency

Education

Economics degree

Tools

CCH Tagetik

Job description

MENARINI Group in Florence, Italy is seeking a Finance Controller within Corporate Controlling & Planning to support strategic decision-making with detailed financial insights. The role reports to Group Management Consolidation & Reporting Manager and works in a central, multinational environment.

You will consolidate budgets, forecast cycles, and monthly/yearly closings, perform variance analysis, ensure P&L allocations align with group guidelines, and produce weekly and monthly performance