Corporate Controller

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 leaded by the Global Head of controlling. The candidate will report to the Group Management Reporting and Intercompany Transactions Manager, supporting the team in the 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 RESPONSIBILITIES

• 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 the group top management, business leaders and cross functional teams on providing ad hoc reports and business/financial analysis.
• Supporting the intercompany transactions activities: calculation, variances analysis and intercompany agreements definition


JOB REQUIREMENTS

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 Power Point;
Good organization, punctuality and flexibility to adapt to changing priorities;
The candidate should be: detail oriented, flexible, with excellent analytical skills
AziendaAzienda italiana operante nel campo farmaceuticoRequisitiEconomic degree; 3/5 years of experience in controlling roles; Fluency in English