- Azienda del settore Farmaceutico
- Profilo con opportunità di carriera
Il nostro clienteInternational company in the Pharmaceutical sectorRuolo Manages and coordinates preparation of Budget/Strat Plan/Forecast
– Manages the preparation of management and statutory reporting (monthly)
– Preparation of monthly closures with performance review and financial analysis; highlights trends and analyses root causes of unexpected variance and suggests appropriate action to minimize risks.
– Preparation of Reporting Package plus footnotes at year end
– Supervise accounting accuracy including inventory policy and evaluation.
– Check Intercompany balances and reconciliations; capex planning; cash flow analysis; Debt monitoring. Supports working capital improvement plans
– Product cost determination and analysis of margins by product/customer/channel
– Monitors updating of product cost’s card ( ), prepare quotation proposals for customers
– Identifies, updates and monitors effectiveness/efficiency KPIs; supports cost reduction initiatives
– Active collaboration in case of ad hoc requests from General manager (data processing, ppt presentations)
– Drives the implementation and management of the new ERP for the relevant areas; interface/support to the activities of other functions (Finance, Supply chain) by pursuing continuous process improvement
– Suggests any relevant process development & enhancement ensuring the budget/forecast model accurately reflects the operational needs; runs scenario analysis; drives the creation and publication of monthly business dashboardsIl candidato prescelto- Proven experience, at least of 6/7 years as Industial Controller,
– Analytical mindset, strong leadership, organizational and problem-solving skills,
– Bachelor degree in Accounting, Finance, or a related field,
– Fluent spoken and written English (C1 level),
– Previous experience and knowledge in Pharma sector is considered essential.Cosa comprende l’offertaExcellent career opportunity.Job ref: JN
