Senior Finance Business Partner

12 ore fa


Roma, Lazio, Italia Thermo Fisher Scientific A tempo pieno

In our Ferentino, Italy site, we are a leading developer and commercial producer of life-improving drugs. Our significant investments, strong domain knowledge & unmatched quality system have positioned us for double-digit growth & strong margin expansion in the next few years.

To achieve this ambitious goal, we're seeking a Senior Finance Business Partner to support our Commercial & Development operations in one of our largest & most successful sterile injectable sites.
The position reports to the Sr. Finance Manager, providing business partnership to our commercial and development functions leaders ensuring strong financial controls, compliance, and timely and accurate financial reporting. This role oversees 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;

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. Estimated salary range is $120,000 - $180,000 per year, depending on experience.



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