Industrial & Capex Controller | Global FP&A & Consolidation

Diasorin; Saluggia; Ibrido; EUR 42.000 - 58.000; Tempo pieno

Vantaggi offerti da questo lavoro

Free canteen

DiaSorin wellness program

Supplementary pension fund

Supplementary healthcare coverage

Flexible benefits

Descrizione del lavoro

DiaSorin in Italy seeks a Corporate Controller to consolidate financial performance across Immuno and Molecular divisions, delivering high-quality insights and standardizing planning tools for the group.

The role requires 5–7 years in Group Controlling/FP&A, strong IFRS knowledge, and advanced SAP/Excel skills. English fluency is essential; hybrid work arrangement applies. Competitive base salary and a comprehensive benefits package are offered.

Competenze

• University degree in Finance/Accounting/Economics or Engineering. Master’s degree is a plus.
• At least 5-7 years of experience in Group Controlling / Corporate FP&A, or a mixed background in Accounting / Audit (Big4) and Controlling.
• Advanced Excel skills (Power Query and/or Power BI is a plus).
• Good experience with ERP (SAP preferred) and FP&A / consolidation tools (Oracle – and SmartView- preferred).
• Knowledge of IAS/IFRS.
• Languages: Fluent spoken and written English; a second European language is a plus.

Mansioni

• Consolidate the performance and PL indicators for DiaSorin plants in both Immuno and Molecular divisions.
• Work with Divisional FP&A for interpreting trends/variances vs forecast or previous periods, focusing on Gross Margin and CAPEX.
• Ensure and coordinate information flows from divisions to Corporate for accuracy and consistency at Group level.
• Report regularly to Group FP&A Director, highlighting deviations from forecast or expectations.
• Support Group FP&A Director in PL reviews, sensitivity and what-if analyses, and business cases.
• Contribute to process standardization and improvement.

Conoscenze

Analytical mindset

Diplomacy

Communication skills

Problem solving

Project management

Integrity and discretion

Teamwork

Formazione

Finance/Accounting/Economics

Engineering

Strumenti

SAP

Oracle FP&A

Think-Cell

Power BI

Power Query

SmartView

Descrizione del lavoro

DiaSorin in Italy seeks a Corporate Controller to consolidate financial performance across Immuno and Molecular divisions, delivering high-quality insights and standardizing planning tools for the group.

The role requires 5–7 years in Group Controlling/FP&A, strong IFRS knowledge, and advanced SAP/Excel skills. English fluency is essential; hybrid work arrangement applies. Competitive base salary and a comprehensive benefits package are offered.