Commercial Finance Manager
1 giorno fa
Milano, Provincia di Milano; Lombardia, Italia
GILEAD Sciences
Tempo pieno
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Overview As Finance Manager, you will act as a Finance Business Partner for the Italian affiliate, owning revenue and expense analysis, forecasting, and consolidation across Therapeutic Areas and functional domains. You'll lead FP&A cycles, support budgeting and long-range planning, and partner with Commercial and Functional Leaders to optimize investment and resource allocation. You'll translate financial data into actionable insights, challenge assumptions, and drive cross-functional collaboration in a fast-paced, multinational environment. Retribuzione / Benefits
discretionary annual bonus
paid time off
additional benefits
Consolidate monthly/quarterly close and manage variance analysis
Partner with Therapeutic Areas and Leaders on revenue, expense, and investment planning
Develop scenario analyses, financial models, and business cases to support strategic decisions
Oversee resource allocation and investment optimization across portfolios
Support demand planning, inventory considerations, and coordination with Commercial teams
Provide ad-hoc analyses and project support to the Country finance team
4–6 years of experience in Finance/FP&A/Controlling or related roles
~ BS or BA in Finance, Economics, Business Administration, Accounting; MBA or CPA preferred
~ Experience in pharma/biotech or healthcare preferred
~ Italian healthcare systems understanding; SAP and ERP tools preferred; proficiency with Microsoft tools
~ Strong analytical, communication, and cross-functional collaboration skills
~ Independent, proactive, and capable of working in a multinational team
~ Business partnering mindset
~ Scenario modelling