Finanza jobs in United States
Discover more opportunities than anywhere else. Find more jobs now
Connect with headhunters to apply for similar jobsOperatore / Operatrice di produzione turnista - sede di Lavis (TN)
Pixartprinting S.p.A.
tit : Consulente commerciale junior Consulente commerciale junior
NETtoWORK
Front End React Mobile Developer - Rif. #5310
Gruppo SCAI
Responsabile Servizio Assistenza del Concessionario
Gruppo Bruno
Environmental Health and Safety (EHS) Specialist
Univar Solutions
Principal Engagement Manager, Deployment Success Management
Workday
Corporate Controller
Job summary
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.
Qualifications
- 3-5 years of experience in controlling roles.
Responsibilities
- 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.
Skills
Education
Tools
Social network you want to login/join with:
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.
- 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
- 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
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.