Azienda Our Client is an important multinational pharma company with HQ based in Italy.
Offerta Main responsibilities:
Play a key role during the annual budget and other planning processes, setting timetable, providing dependable data on time and challenging constructively the business while defining the targets;Ensure achievement of Business Unit financial targets and implement action plans;Prepare management reporting for the BU leaders, with valuable analysis and explanations on period end performance and variances vs planned figures;Set up ad hoc financial analysis & KPIs to provide insights on business performance, to support the Business Unit in taking relevant decisions;Buddies with business partners on all elements of financial performance and strategyPropose and deliver projects to improve the business analysis, and continuously boost the business information processes;Design and implement suitable financial controls as the business grows.Competenze ed esperienza Education and Experience
BA in Economics or relevant fields;8 years of experience in Finance, also covering a managerial role, within multinational companies or management consulting firms.Fluency in English (written & spoken) is a must;Ability to understand business models and build business plans;Excellent knowledge of forecasting methods and ability to design and measure KPIs;Strong analytical skills, previous experience in data analytics and/or data miningExcellent mastering of data visualization and story telling techniques;Excellent usage of Excel and Office Suite; experience in using SAC software platform is a plus;Capabilities Team player and attitude to build relationship across different areas;Ability to prioritize activities, work with flexibility, manage multiple deadlines and handle stress;Business acumen & Business partneringProject management
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