Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Within the Pharma Services Group, the Drug Product Division Europe is responsible for the development and commercial production of drugs improving the life of millions of patients. Poised by significant investments, strong domain knowledge & unmatched quality system, the franchise is targeting double-digit growth & strong margin expansion in the next few years.
To achieve this ambitious goal, we're looking for a Jr Controller / Financial Analyst I to support the delivery of our near and long-term financial objectives. The candidate will be an integral part of Monza finance team to support the delivery of our near and long-term financial objectives.
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The ideal candidate will have strong intuition for business and communication skills and accounting knowledge to support a growing organization.
Key Responsibilities:
- Support the monthly closing activities and help ensuring accurate reporting in the monthly closing process
- Reviewing monthly revenue and spending details and identify the key factors driving variances to AOP and Forecast
- Active involvement in product analysis on both capacity and price/cost calculation though a daily communication with different functions
- Proactively learn and adopt both Company existing tools (Hyperion, SAP, SAP Analytical Cloud) and new systems to improve analytics capability and visual dashboard (PowerBI)
- Drive reconciliation processes across various financial systems and data governance within the site also involving Service Provider's colleagues
- Provide analytical and financial support to the site
- Participate in practical process improvement (PPI) projects, support the standardization of the processes and reports
The position is based in Monza (Italy) and will report to the Finance Manager
Requirements/Qualifications:
- Bachelor's degree in Finance, Economics, or Business related field
- 2+ years of relevant Finance work experience in a Manufacturing Company
- Attention to detail and consistently delivering high quality work; ability to learn quickly, meet deadlines and multi-task in deadline driven environment
- Experience in FP&A and knowledge of ERP systems (SAP, Hyperion) are preferred
- Ability to manage multiple and competing priorities to meet deadline
- Knowledge of Power BI or other Business Intelligence tool is preferred
- Fluent English is required
- Limited travel involved, less than 10% of total time