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Regional Finance Business Partner

1 mese fa

Milano, Lombardia, Italia Michael Page International Italia S.r.l. A tempo pieno

Azienda

Our Client is a 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 storytelling techniques;
  • Excellent usage of Excel and Office Suite; experience in using SAC software platform is a plus.

Capabilities

  • Team player and attitude to build relationships across different areas;
  • Ability to prioritize activities, work with flexibility, manage multiple deadlines and handle stress;
  • Business acumen & Business partnering;
  • Project management.

Completa l'offerta

Ottima opportunità di carriera.