Financial Reporting and Budgeting Manager

3 settimane fa


Roma, Lazio, Italia EUSA Pharma A tempo pieno

Job Description:

EUSA Pharma is seeking a highly skilled professional to join our team as a Financial Reporting and Budgeting Manager. The successful candidate will be responsible for managing group reporting and budgeting consolidation, verifying economic data, and analyzing business performance.

Key Responsibilities:

  • Guarantee effective and timely support in the reporting and analysis of Group consolidated results.
  • Ensure coordination towards the business sectors in terms of planning and reporting processes.
  • Manage the group reporting and budgeting/forecasting consolidation procedures.
  • Verify and validate the correctness and completeness of the economics prepared by the individual legal entities/business units of the Group.
  • Analysis of business performance with relevant reports and/or presentations.
  • Operational support to controllers located in other subsidiaries of the Group.
  • Participation in special projects and new initiatives.

Requirements:

  • 4-5 years of experience in a similar role in FP&A, preferably in the pharmaceutical sector.
  • Advanced Excel and PowerPoint skills.
  • Knowledge of SAP R/3 and/or S/4.

Preferred Skills:

  • Microsoft Office.
  • Oracle suite, HFM/Hyperion.

Required Behaviours:

  • Team player.
  • Committed and passionate.
  • Good interpersonal and negotiation skills.
  • Oriented to results.
  • Autonomous.
  • Ability to switch between analytical and synthetic approach.
  • Precise in execution.
  • Ability to manage multiple tasks and deadlines.

Language:

English language proficiency.



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