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 aCORPORATE CONTROLLERThe role is part of the Corporate Controlling & Planning department led by the Global Head of Controlling.
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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 RESPONSIBILITIESSupporting management consolidation activities: budget, forecasts, year-end closing, monthly closing, 5-year planBudgeting and forecastingProfitability verification and identification of variances from budget, forecast, and previous yearEnsuring 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. xrdztoy Support with business case and financial meetings presentationsAccountable for weekly and monthly reports: sales, headcount, and monthly P&LWork 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 definitionJOB REQUIREMENTSBachelor's degree in Business Administration/Economics or other economic disciplinesMinimum 3-5 years of experience in controlling rolesFluency in EnglishGood knowledge of the Office package, especially EXCEL and PowerPointGood organization, punctuality, and flexibility to adapt to changing prioritiesThe candidate should be: detail-oriented, flexible, with excellent analytical skills#J-18808-Ljbffr