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Job Description & How to Apply Below
Talent Solutions, part of Manpower Group, for an important pharmaceutical client based in Florence, is currently recruiting for aCORPORATE 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.
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&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 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
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