**Field of work**:Finance**Posting Date**:11 Nov 2024**Application deadline**:
**Location**: Roma 00144, Lazio, Italy
**Contract type**: Temporary
**Job ID**: 2711Role Description
**Ready to level up in finance?
Join LEO Pharma as a Finance Business Support.
You will have the chance tos upport financial forecasting, cost control, data accuracy and analysis.
Detail-oriented finance professionals with strong analytical skills, this is your opportunity!
**
**Shape the LEO Pharma of tomorrow**
- At LEO Pharma, our mission transcends the conventional.
We're on an ambitious path to become the leaders in medical dermatology worldwide.- In Finance and Commercial Excellence Department we share a "challenge accepted" mindset and are guided by our winning behaviours of simplification, collaboration and accountability, to achieve our goals**Your role**
- As a Finance Business Support, you will have the following responsibilities:
- Support financial forecasting by working with actuals and conducting financial analysis on business and portfolio development
- Deliver tight cost control and drive OPEX forecast accuracy
- Identify cost-saving opportunities and optimize resource allocation
- Conduct monthly budget reviews with Country, Finance Director, and cost center owners
- Ensure accuracy of data during month-end closing through reconciliation activities
- Support management decisions by performing ROI analysis and monitoring investments
- Assist with business review preparation, including accurate and timely loading of APO and BPC data and IBP
- Provide ad hoc analysis, investment cases, and project support
- Occasional travel may be required to fulfill these responsibilities
**Your qualifications**
- To succeed in this role, we imagine that you have the following qualifications:
- Degree in Economics, Management Engineering, or a related field
- Excellent proficiency in Excel and PowerPoint
- Excellent written and verbal English communication skills
- As a person, you will have:
- Strong analytical skills and ability to work with complex financial data
- Team-oriented mindset with a goal-oriented approach
- Ability to communicate effectively and collaborate with stakeholders
**Your new team**
- Join Finance and Commercial Excellence Department you will be part of a supportive and inclusive work environment that values teamwork; you will also have the opportunity to work closely with external and internal stakeholders as Business Finance Director, Supply Manager and Comex Financial Controller.- You do not need to upload a cover letter, but feel free to add a few sentences in your resume or CV on why this position has your interest.
**Beyond the skin**
- Join LEO Pharma, a global leader in medical dermatology, as we go beyond the skin to make a lasting impact.
Our innovative approach sets us apart.
We are dedicated to leaving a legacy that positively impacts patients, colleagues, and our planet.
For certain positions, LEO Pharma might complete a background check conducted by a third party.- #LI-Hybrid