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Regional Fbp&A Manager

2 mesi fa

Milano, Italia Michael Page International Italia S.R.L. A tempo pieno

Azienda Our Client is an important multinational pharma company with HQ based in Italy.
Offerta Main responsibilities: Play a key role during the annual budget and other planning processes, setting timetable, providing dependable data on time and challenging constructively the business while defining the targets; Ensure achievement of Business Unit financial targets and implement action plans; Prepare management reporting for the BU leaders, with valuable analysis and explanations on period end performance and variances vs planned figures; Set up ad hoc financial analysis & KPIs to provide insights on business performance, to support the Business Unit in taking relevant decisions; Buddies with business partners on all elements of financial performance and strategy Propose and deliver projects to improve the business analysis, and continuously boost the business information processes; Design and implement suitable financial controls as the business grows.
Competenze ed esperienza Education and Experience BA in Economics or relevant fields; 8 years of experience in Finance, also covering a managerial role, within multinational companies or management consulting firms.
Fluency in English (written & spoken) is a must; Ability to understand business models and build business plans; Excellent knowledge of forecasting methods and ability to design and measure KPIs; Strong analytical skills, previous experience in data analytics and/or data mining Excellent mastering of data visualization and story telling techniques; Excellent usage of Excel and Office Suite; experience in using SAC software platform is a plus; Capabilities Team player and attitude to build relationship across different areas; Ability to prioritize activities, work with flexibility, manage multiple deadlines and handle stress; Business acumen & Business partnering Project management #J-18808-Ljbffr