Regional FBP&A Manager - Pharma Sector

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 strategy
• Propose 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 mining
• Excellent 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 partnering
• Project management

Completa l'offerta
Ottima opportunità di carriera.