* Azienda del settore Farmaceutico
* Profilo con opportunità di carriera
Azienda
International company in the Pharmaceutical sector.
Offerta
* 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 (B.O.M.), 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 dashboards.
Competenze ed esperienza
* Proven experience, at least of 6/7 years as Industrial 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.
Completa l'offerta
Excellent career opportunity.
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