Group Consolidation And Reporting Specialist Cinisello Balsamo

Group Consolidation And Reporting Specialist
Cinisello Balsamo
Lombardia, Cinisello Balsamo

For our client, multinational operating in the Pharma Sector, we are looking for a

**Group consolidation and reporting specialist

He/She directly reports to the Head of Group Controlling & Reporting and will support the consolidation process by preparing Group reports and will have responsibility of a basket of Entities / Countries, with collaboration with some Local Finance teams and other Group Functions.

- Prepare timely and accurate monthly or quarterly Group Executive Reports

- Support in the analysis of the performance and variances against budgets/forecasts

- Review the segment reporting for the entities under his/her responsibility and support these entities in any reporting/accounting procedures

- Support analysis and projects aimed at improving business performance as well as efficiency in activities

- Support the preparation of the budget and forecasts at group level

- Update any system reports based on the needs of the organization

- Prepare ad hoc reports that support the organization in decision making

**Requisites

Reliable, flexible and proactive person, with strong analytical skills who can demonstrate good interpersonal and problem solving skills.

Fluent in English.

Proficiency in computer skills (special focus on advanced Excel).