Financial Planning Analyst
2 settimane fa
Job description Come Financial Planning Analyst riporterai al CFO. Avrai l'opportunità di crescere e consolidare le tue competenze in ambito finanziario in un contesto in forte sviluppo.
Responsabilità :
Gross to Net Analisi e Analisi ROI : Supporto nell'analisi del valore delle vendite e identificazione dei drivers della differenza tra vendite lorde e vendite nette. Collaborazione per l'analisi del ROI dei vari drivers. Analisi degli impatti delle condizioni commerciali, compresa l'analisi dei Free goods e dei pacchetti commerciali utilizzati nelle diverse aree. Valutazione della potenzialità delle singole farmacie sulla base della loro profilazione e profittabilità Analisi COGS (Cost of Goods Sold) : Analisi dell'obsolescenza e dello Slow Moving Inventory (SMI). Collaborazione con i team di Supply e Vendite per ridurre l'obsolescenza e lo SMI overtime. Preparazione della documentazione per smaltimenti e riduzione di obsolescenze e scarti. Actuals/Budget/Forecast : Creazione ed Analisi del Profit & Loss (P&L) per canale e tipologia di cliente. Creazione ed Analisi del P&L per i principali clienti. Supporto nella creazione del Budget e del Forecast annuali. Creazione di un Flex budget basato su un continuo aggiornamento delle previsioni di vendita. Business Intelligence : Progettazione e definizione di dashboard per l'analisi delle performance su distribuzione, forza vendita, Net Sales Value (NSV) e profittabilità. Creazione di analisi periodiche delle performance con commenti da condividere trasversalmente e azioni da intraprendere con la leadership. Requisiti :
Laurea in Economia, Finanza, Statistica o simile. 1-3 anni di esperienza in consulenza o data analysis in aziende farmaceutiche o FMCG. Competenza nell'analisi finanziaria e nell'interpretazione dei dati. Conoscenza dei principi contabili e finanziari. Capacità di lavorare in team e comunicare efficacemente. Ottima padronanza di strumenti software di analisi dati (come Excel, PowerBI, etc). Capacità di adattarsi a un ambiente dinamico e multitasking. Inglese B2 Cosa offriamo :
Contratto a tempo indeterminato
Lavoro ibrido (lunedì+venerdì in smartworking – mar/merc/gio in ufficio)
Buoni pasto da 8€ per i giorni in presenza
Assicurazione sanitaria
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