PSocial network you want to login/join with: /ppbTalent Solutions /b, part of Manpower Group, for an important pharmaceutical client based in bFlorence /b, is currently recruiting for a /ppbCORPORATE CONTROLLER /b /ppThe 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. /ph3MAIN ACTIVITIES AND RESPONSIBILITIES /h3ulliSupporting management consolidation activities: budget, forecasts, year-end closing, monthly closing, 5-year plan /liliBudgeting and forecasting /liliProfitability verification and identification of variances from budget, forecast, and previous year /liliEnsuring the correct allocation of income/costs in the management Profit Loss (PL) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria. /liliSupport with business case and financial meetings presentations /liliAccountable for weekly and monthly reports: sales, headcount, and monthly PL /liliWork proactively with group top management, business leaders, and cross-functional teams on providing ad hoc reports and business/financial analysis. /liliSupporting intercompany transactions activities: calculation, variances analysis, and intercompany agreements definition /li /ulh3JOB REQUIREMENTS /h3ulliBachelor's degree in Business Administration/Economics or other economic disciplines /liliMinimum 3-5 years of experience in controlling roles /liliFluency in English /liliGood knowledge of the Office package, especially EXCEL and PowerPoint /liliGood organization, punctuality, and flexibility to adapt to changing priorities /liliThe candidate should be: detail-oriented, flexible, with excellent analytical skills /li /ul #J-18808-Ljbffr