Industrial Controller-Milano

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 Industial 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.