Financial & Reporting Controller
1 settimana fa
Il leader italiano della distribuzione farmaceutica Comifar Distribuzione S.p.A. è una società del Gruppo Comifar, principale operatore nella distribuzione farmaceutica in Italia. Costituita a Milano nel 1944, vanta una storia più recente che si intreccia con l'evoluzione del canale farmacia. Comifar Distribuzione, unitamente alla controllata Difarma in Sardegna, è oggi la più grande realtà italiana, attenta alle peculiarità locali del territorio, in grado di garantire performance assolutamente uniche nel panorama della distribuzione farmaceutica.
**Posizione**:
- Monitoraggio delle performance di business e dei trend dei principali indicatori economico finanziari e di processo per evidenziare scostamenti vs PY/BU/FC o anomalie;
- Supporto nella preparazione di documentazione alla base di meeting direzionali e di funzione;
- Elaborazione reporting e analisi ad hoc dei dati di business;
- Assistenza all’elaborazione del bilancio periodico e annuale di Gruppo, assicurando qualità, tempestività e riservatezza;
- Rendicontazione dei consuntivi e dei processi di Budget e Forecast;
- Supporto nell’elaborazione dei dati per la stesura del BDG, Forecast mensili/trimestrali/annuali.
**Requisiti**:
- Laurea in Economia o Ingegneria Gestionale
- 1 o 2 anni di esperienza nel ruolo
- Conoscenza avanzata della lingua inglese
- Proattività
- Flessibilità
- Teamwork
- Time management
- Buona gestione dello stress
**Altre informazioni**:
Si offre contratto commisurato all'esperienza
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