Financial Analyst Iii

16 ore fa


Lazio, Italia Thermo Fisher Scientific A tempo pieno

In Ferentino, Italy, we are is responsible for the development and commercial production of drugs improving the life of millions of patients. Poised by significant investments, strong domain knowledge & unmatched quality system, we are targeting double-digit growth & strong margin expansion in the next few years.
To achieve this ambitious goal we're looking for a **Senior Finance Analyst **to support our Commercial & Development operations in one of our largest & most successful sterile injectable sites.
The position reports to the Sr. Finance Manager, provides business partnership to our commercial and development functions leaders ensuring strong financial controls, compliance, and timely and accurate financial reporting. Overlooks at operations involving more than a thousand employees & generating Revenues in excess of $300M.
**Key Responsibilities**:
- Support the Annual Operating Plan (AOP) and Forecast processes and cost saving initiatives;
- Period-end closure: consolidate, report and analyze P&L results, etc.; recommend accruals to ensure accurate reporting and identify anomalies and propose remediation actions;
- Develop, standardize and improve regular analyses and reports to share business and financial insights to support forecasting process; Drive improvements and accountability for Gross Margin (Price, Volume Mix, Net Productivity); Review key balance sheet metrics;
- Preparation of Monthly/Quarterly Business Review (MBR/QBR) with Leadership team in order to provide business insights and financial analysis;
- Promote preventive and corrective actions on the key competency areas, support improvement initiatives with active involvement in multi-site focus groups;
- Partner with the other Business Units finance representatives, with project managers, manufacturing and other functional areas to develop and track operational performance;
- Support cross functional projects such as the yearly Product Costing review;
- Participate as Finance Leader in practical process improvement (PPI) projects and develop the ability to communicate and illustrate accurate financials analysis to management;
- Provide ad-hoc analysis as required by Finance leadership on near-term business decisions and update dashboards and other business intelligence tools;
- Proactively learn and adopt both Company existing tools and new systems to improve analytics capability and accuracy;
As a team, we will create significant value for the dedicated Business Unit, helping to drive growth, improve productivity reducing complexity and improving transparency for the results of the division.
**Requirements/Qualifications**:
- Bachelor's Degree in Accounting, Finance or Economics
- 3+ years of relevant Finance work experience in a Manufacturing Company (Pharmaceutical sector is considered a plus but similarly regulated sectors - food, food testing and diagnostic - are positive as well)
- Proficiency with Microsoft Office and BI Tools
- Having passions and being curious to business with high level of energy
- Finance professional knowledge and strong in financial reporting
- Excellent analytical and modeling skills
- System knowledge (SAP, HFM, Hyperion) is preferred
- Fluent English is required
- Limited travel involved, less than 10% of total time



  • Lazio, Italia Thermo Fisher Scientific A tempo pieno

    In Ferentino, Italy, we are is responsible for the development and commercial production of drugs improving the life of millions of patients. Poised by significant investments, strong domain knowledge & unmatched quality system, we are targeting double-digit growth & strong margin expansion in the next few years.To achieve this ambitious goal we're looking...

  • Financial Planning

    2 mesi fa


    Lazio, Italia Randstad A tempo pieno

    Randstad Italia S.p.A., Specialty Office, seleziona per azienda leader nello sviluppo di prodotti innovativi per la salute e la cura della persona una figura di:  Financial planning & analyst  La risorsa avrà l'opportunità di entrare a far parte del dipartimento finance di un'azienda di rilievo nel territorio, che garantisce stabilità e possibilità di...


  • Lazio, Italia Dxc Technology Inc. A tempo pieno

    Sr Analyst III Software EngineeringDXC Technology is looking for a Senior Business Analyst.Job Description: Knowledge to solve complex business issues.Frequently contributes to the development of new ideas and methods.Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.Leads and/or provides...


  • Lazio, Italia Dxc Technology Inc. A tempo pieno

    Sr Analyst III Software Engineering DXC Technology is looking for a Senior Business Analyst . Job Description: Knowledge to solve complex business issues. Frequently contributes to the development of new ideas and methods. Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads and/or...

  • Financial Analyst

    4 settimane fa


    Lazio, Italia Serco A tempo pieno

    Package Description Joining Serco Italy's amazing team offers: Competitive Salary Great career opportunities Corporate Benefits Package International environment Possible hybrid work Job Introduction Serco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance...

  • Financial Analyst

    2 settimane fa


    Lazio, Italia Buscojobs A tempo pieno

    Package Description Joining Serco Italy’s amazing team offers: Competitive Salary Great career opportunities Corporate Benefits Package International environment Possible hybrid work Job Introduction Serco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations,...

  • Financial Analyst

    2 settimane fa


    Lazio, Italia Buscojobs A tempo pieno

    Package DescriptionJoining Serco Italy's amazing team offers: Competitive Salary Great career opportunities Corporate Benefits Package International environment Possible hybrid work Job Introduction Serco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance,...

  • Financial Analyst

    16 ore fa


    Lazio, Italia Adh Personal Thüringen A tempo pieno

    Job Introduction Serco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other institutions. The company also offers vast experience to a huge number of IT and space markets including: central...

  • Financial Analyst

    2 settimane fa


    Lazio, Italia Serco Group Plc A tempo pieno

    Joining Serco Italy's amazing team offers:Great career opportunitiesInternational environmentPossible hybrid workJob IntroductionSerco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other...

  • Financial Analyst

    3 settimane fa


    Lazio, Italia Serco Group Plc A tempo pieno

    Joining Serco Italy's amazing team offers: Great career opportunitiesInternational environmentPossible hybrid workJob IntroductionSerco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other...

  • Financial Analyst

    3 settimane fa


    Lazio, Italia Serco Group Plc A tempo pieno

    Joining Serco Italy's amazing team offers:Great career opportunitiesInternational environmentPossible hybrid workJob IntroductionSerco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other...

  • Financial Analyst

    2 settimane fa


    Lazio, Italia Serco Group Plc A tempo pieno

    Joining Serco Italy's amazing team offers: Great career opportunitiesInternational environmentPossible hybrid workJob IntroductionSerco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other...

  • Financial Analyst

    3 settimane fa


    Lazio, Italia Serco Group Plc A tempo pieno

    Joining Serco Italy's amazing team offers: Great career opportunities International environment Possible hybrid work Job Introduction Serco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other...

  • Financial Analyst

    6 giorni fa


    Lazio, Italia Serco Group Plc A tempo pieno

    Joining Serco Italy's amazing team offers: Great career opportunities International environment Possible hybrid work Job Introduction Serco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other...

  • Financial Analyst

    15 ore fa


    Lazio, Italia Adh Personal Thüringen A tempo pieno

    Job IntroductionSerco in Italy is one of the top 50 World Space Manufacturing and Service companies with a long history of providing Earth Observation operations, maintenance and front-end services to the European Space Agency and other institutions. The company also offers vast experience to a huge number of IT and space markets including: central...


  • Lazio, Italia Buscojobs A tempo pieno

    Business Development Manager III Location: Dubai, AECompany: CRIF Gulf DWC LLCJob Description: Business Development ManagerJob Category: Sales (Individual Contributor)CRIF is a global company which supports and creates value for financial institutions, businesses and consumers, in a way in which they can make informed decisions.Established in 1988 in Bologna...


  • Lazio, Italia Buscojobs A tempo pieno

    Business Development Manager IIILocation: Dubai, AECompany: CRIF Gulf DWC LLCJob Description: Business Development ManagerJob Category: Sales (Individual Contributor)CRIF is a global company which supports and creates value for financial institutions, businesses and consumers, in a way in which they can make informed decisions.Established in 1988 in Bologna...


  • Lazio, Italia Buscojobs A tempo pieno

    Business Development Manager III Location: Dubai, AE Company: CRIF Gulf DWC LLC Job Description: Business Development Manager Job Category: Sales (Individual Contributor) CRIF is a global company which supports and creates value for financial institutions, businesses and consumers, in a way in which they can make informed decisions. Established in...


  • Lazio, Italia Crif S.P.A. A tempo pieno

    Business Development Manager IIILocation: Dubai, AECompany: CRIF Gulf DWC LLCJob Description: Business Development ManagerJob Category: Sales (Individual Contributor)CRIF is a global company which supports and creates value for financial institutions, businesses and consumers, in a way in which they can make informed decisions. Established in 1988 in Bologna...


  • Lazio, Italia Crif S.P.A. A tempo pieno

    Business Development Manager III Location: Dubai, AE Company: CRIF Gulf DWC LLC Job Description: Business Development Manager Job Category: Sales (Individual Contributor) CRIF is a global company which supports and creates value for financial institutions, businesses and consumers, in a way in which they can make informed decisions.Established in 1988 in...