Group Consolidation and Reporting Specialist

3 giorni fa

Milano, Italia Wyser A tempo pieno

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

**Group consolidation and reporting specialist**

He 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).

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