Financial Controller

2 settimane fa

Rome, Italia EUSA Pharma A tempo pieno
Job PurposeSupporting the Controller functions in financial analysis and reporting, as well as controlling the accuracy of accounting data and maintaining business data. Supporting the monitoring of business activities: revenues, A&P, opex, working capital, etc.

Key ResponsibilitiesWithin our Specialty and Primary Care business unit, you will be responsible for:Supporting different departments to monitor products budget Carrying on all monthly closure activities in SAP for the controlling part and conducting regular variances analyses vs. previous year, forecast, budget etc. for Central marketing and commercial excellence.Preparing specific internal reportsAssisting in budgeting and forecasting, and reviewing accounting information for consistency among entitiesSupport in new projects / business initiatives, namely Brand and Commercial platform P&L further development and other profitability analysisRequired EducationBachelor’s Degree in accounting, commerce, economyRequired Skills and ExperienceMin 4-5 years of experience in Finance & Accounting / Controlling in a multinational environment

Prior experience in a similar role within a pharmaceutical company will be considered a plusTechnical CompetenciesExcellent SAP 4Hana knowledge

Excellent knowledge of Excel Experience with BI tools such as Power BI and/or TableauHFM experience MS Office knowledge

Required Behaviours and CompetenciesStrong analytical skills, attention to details, organizational skills, problem solving orientation Willing to learn, rigorous, goal oriented, flexible and able to work under pressureAbility to work efficiently under multiple competing projects/deadlines, prioritizing/reprioritizing as needed to meet departmental and business commitments and objectives.Required LanguagesEnglish language proficiencyItalian desirable#LI-AS2

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