Intercontinental Controller Oncology
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Questa posizione è in Menarini
Il processo di selezione sarà interamente gestito Menarini.
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Overview Reporting to: Corporate Oncology & RoW Controlling Manager Key stakeholders: Corporate Finance, RoW Commercial, Supply Chain, Market Access, Legal, Business Development, distribution partners The Rest of the World (RoW) Controller for Stemline Oncology Business is responsible for coordinating, controlling, and reporting the financial performance of international markets (excluding the US), ensuring accuracy, transparency, and robustness of financial data. This role provides strategic support to management, contributes to budgeting and forecasting processes, and coordinates financial activities with local partners, distributors, and the corporate team.
Main Activities & Responsibilities
Financial Planning & Reporting- Manage Budget, Forecast, 5-Year Plan (5YP), and Monthly Closing processes for all RoW markets.
- Prepare monthly performance analyses (P&L, commercial KPIs, Headcount KPIs), highlighting variances and key drivers.
- Consolidate results from various countries/partners, ensuring data quality and alignment with corporate guidelines.
- Support the preparation of the monthly business review with Senior Management and Global Finance.
- Monitor sales, royalties, milestones, operational costs, and investments in RoW markets.
- Manage financial relationships with distributors, affiliates, and local partners, ensuring reporting accuracy, compliance, and proper data
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