Financial Reporting and Budgeting Manager
3 settimane fa
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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