Finance Manager

Settore

Finance & Accounting

Azienda

Our client is a multinational company in the pharmaceutical industry.

Descrizione

For prestigious multinational company in the pharmaceutical sector we are hiring:

The role provides support to the Head of Finance for Italy and other countries to deliver monthly reporting and analysis, compilation of budgets & forecasts, and other ad-hoc projects, analysis for business cases etc. as they arise.

In particular, the figure will have to take care of:

Preparation of monthly variance analysis reporting:
Review of product P&Ls and identification of key variances to budget and forecast
Assist in preparation of monthly management report (MMR) commentary and presentation to business management and European finance Perform close follow up with the business / budget holders on monthly activities and progress to targets. Follow up on open purchase orders and spending commitments, determine the status of year to date spending / timing differences etc. Support The Head Of Finance In Delivering The Monthly Forecasts (Latest View) And Annual Budget For The Entity
Organize the collection of data and assumptions to build budgets and forecasts, typically detailed calculations of headcount driven overheads, and accurate phasing of sales and marketing activities Complete submissions of data on predefined templates / validate data accuracy in the group planning tool Act as a liaison between business customers and the accounting team, resolving queries and confirming and upholding the finance policies / procedures where clarification is needed.

Minimum
Degree or equivalent
5 years experience in management accounting/ financial analyst position
Proven experience of delivering budgets and forecasts
Experience of working in a multinational company/ matrix environment
Strong IT skills, particularly in use of ERP systems and MS Excel
Fluent in Italian and English
Experience of SAP
Experience of Hyperion applications
Previous knowledge of the pharmaceutical industry

Luogo di lavoro:

Milano

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

30/09/2016

Codice annuncio:

500173247

Visualizzazioni annuncio:

1

Nome filiale:

S&M - EXPERIS MILANO

Numero di candidati ricercati:

1
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.

Finance Manager

Milano
Assunzione diretta
Full Time
30/09/2016
500173247
1
S&M - EXPERIS MILANO
1

Settore

Finance & Accounting

Azienda

Our client is a multinational company in the pharmaceutical industry.

Descrizione

For prestigious multinational company in the pharmaceutical sector we are hiring:

The role provides support to the Head of Finance for Italy and other countries to deliver monthly reporting and analysis, compilation of budgets & forecasts, and other ad-hoc projects, analysis for business cases etc. as they arise.

In particular, the figure will have to take care of:

Preparation of monthly variance analysis reporting:
Review of product P&Ls and identification of key variances to budget and forecast
Assist in preparation of monthly management report (MMR) commentary and presentation to business management and European finance Perform close follow up with the business / budget holders on monthly activities and progress to targets. Follow up on open purchase orders and spending commitments, determine the status of year to date spending / timing differences etc. Support The Head Of Finance In Delivering The Monthly Forecasts (Latest View) And Annual Budget For The Entity
Organize the collection of data and assumptions to build budgets and forecasts, typically detailed calculations of headcount driven overheads, and accurate phasing of sales and marketing activities Complete submissions of data on predefined templates / validate data accuracy in the group planning tool Act as a liaison between business customers and the accounting team, resolving queries and confirming and upholding the finance policies / procedures where clarification is needed.

Minimum
Degree or equivalent
5 years experience in management accounting/ financial analyst position
Proven experience of delivering budgets and forecasts
Experience of working in a multinational company/ matrix environment
Strong IT skills, particularly in use of ERP systems and MS Excel
Fluent in Italian and English
Experience of SAP
Experience of Hyperion applications
Previous knowledge of the pharmaceutical industry
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.