Industrial Controller-Milano | Milan, It

AziendaInternational company in the Pharmaceutical sectorOffertaManages and coordinates preparation of Budget/Strat Plan/ForecastManages 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 endSupervise accounting accuracy including inventory policy and evaluation.Check Intercompany balances and reconciliations; capex planning; cash flow analysis; Debt monitoring.
Supports working capital improvement plansProduct cost determination and analysis of margins by product/customer/channelMonitors updating of product cost's card (B.O.M.
), prepare quotation proposals for customersIdentifies, updates and monitors effectiveness/efficiency KPIs; supports cost reduction initiativesActive 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 improvementSuggests 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 dashboardsCompetenze ed esperienzaProven experience, at least of 6/7 years as Industrial ControllerAnalytical mindset, strong leadership, organizational and problem-solving skillsBachelor degree in Accounting, Finance, or a related fieldFluent spoken and written English (C1 level)Previous experience and knowledge in Pharma sector is considered essentialCompleta l'offertaExcellent career opportunity.
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