Corporate Controller

Alfasigma · Emilia romagna, Italia · · 50€ - 70€


Descrizione dell'offerta

Corporate Controller with focus on processes and tools

Reporting to the Corporate Planning & Reporting Manager, you will be in charge of:

  • Draw up periodic Group consolidated financial reports for internal use: monthly performance reviews, shareholder alignments, Board of Directors meetings, etc.
  • Perform period‑end deep‑dived analysis of Group performance, investigate variances vs planned figures, and propose corrective measures and efficiency opportunities.
  • Support the consolidation of annual budgets, forecasts and long‑term planning.
  • Prepare the financial calendar for periodic reporting & planning processes (forecast, budget, long‑range plan), monitor deadlines, and promptly escalates if activities are not on track.
  • Industrialise the reporting processes: from automatically creating Business Area templates to be submitted to Corporate, to publishing the Group financial and operational performance commentary, walking through the consolidation process.
  • Automatise the preparation of recurring reports requested by global functions.
  • Collaborate with the Corporate ICT department to maximise RPA opportunities and free up time for financial and operational business analysis.
  • Design and cascade planning & reporting procedures to spread Group standards among business areas and grant common alignment.
  • Drive operating reporting & planning execution to excellence, continuously improving processes, procedures, tools and guidelines.
  • Propose and carry out projects to broaden finance data content availability, improving business analysis and accelerating insights generation.
  • Set up ad‑hoc analyses as per requirements received to properly support the decision‑making process.
  • Design and implement suitable financial controls as the business grows.

Location: Bologna

The Candidate

  • BA in Accounting, Finance or relevant field
  • 5+ years’ experience in a similar role within multinationals or management consulting firms
  • Excellent knowledge of reporting & planning systems: Power BI, SAC (plus), and other EPM tools such as OneStream, Anaplan, Board
  • Excellent use of Excel and PowerPoint
  • Excellent mastery of data visualisation and storytelling
  • Excellent knowledge of data analysis and forecasting methods
  • Strong experience in consolidated reporting and the ability to analyse reporting packages for accuracy and performance
  • Fluency in English is a must

Complete the profile with a growth‑oriented, open‑minded attitude, a collaborative and team‑player approach, and the ability to build strong relationships across different areas. It is fundamental to prioritise activities, work flexibly, and manage multiple deadlines.

Why Join Alfasigma

At Alfasigma, we foster a culture where the courage to innovate is key to our success. We offer a competitive salary, comprehensive benefits, and extensive opportunities for professional growth and development. Our commitment to people and patients is at the heart of everything we do. We value diversity and welcome individuals with unique perspectives and experiences. We believe that open‑mindedness, collaboration, and a shared passion for innovation are essential to achieving meaningful progress. Join Alfasigma and become part of a forward‑thinking team dedicated to shaping the future of the pharmaceutical industry.

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Candidatura e Ritorno (in fondo)