Requirements: English
Company: MENARINI Group
Region: Florence , Tuscany
CONTEXT: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 RESPONSIBILITIES:Support management consolidation activities, including budget, forecasts, year-end closing, monthly closing, and the five-year plan.Perform budgeting and forecasting activities.Verify profitability and identify variances from budget, forecast, and previous year results.Ensure the correct allocation of income and costs in the management Profit Loss (PL) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria.Assist in preparing business cases and financial meeting presentations.Be accountable for weekly and monthly reports, including sales, headcount, and monthly PL.Work proactively with the Group top management, business leaders, and cross-functional teams by providing ad hoc reports and business/financial analyses.Support intercompany transactions activities, including calculations, variance analysis, and defining intercompany agreements.REQUIREMENTS:EducationA degree in Economics is mandatory.Experience35 years of experience in a similar role.Proven expertise in Microsoft Office Suite.Previous experience in structured and organized corporate environments is preferred.Language SkillsFluency in English and Italian (both written and spoken).Personal AttributesExcellent analytical skills and attention to detail.Strong problem-solving abilities.Ability to work independently and collaboratively in a dynamic environment.Effective communication and presentation skills.High level of integrity and commitment to accuracy.THE COMPANYMenarini Group is the leading Italian pharmaceutical company in the world, a guarantee of internationally recognised quality. The achieved results are proof of an efficient strategy based on Research, Innovation and Internationalisation, along with the ability to recognize and meet the needs of physicians and patients alike.High quality therapeutics and diagnostics solutions for patients, ethics as underlying principle, dedication to innovation and advancement, strong people centricity and environmental sustainability.One of Menarini Groups strong points is its collaboration with international partners. The goal is to create synergies that give rise to cutting-edge solutions, pharmaceutical products, and services in the health sector. At Menarini, quality is the basis of a shared group strategy.