Industrial Controller-Milano | Milan, IT

Azienda International company in the Pharmaceutical sector Offerta Manages and coordinates preparation of Budget/Strat Plan/Forecast Manages the preparation of management and statutory reporting (monthly) Preparation of monthly closures with performance review and financial analysis; highlights trends and analyses root causes of unexpected variance and suggests appropriate action to minimize risks. Preparation of Reporting Package plus footnotes at year end Supervise accounting accuracy including inventory policy and evaluation. Check Intercompany balances and reconciliations; capex planning; cash flow analysis; Debt monitoring. Supports working capital improvement plans Product cost determination and analysis of margins by product/customer/channel Monitors updating of product cost's card (B.O.M.), prepare quotation proposals for customers Identifies, updates and monitors effectiveness/efficiency KPIs; supports cost reduction initiatives Active collaboration in case of ad hoc requests from General manager (data processing, ppt presentations) Drives the implementation and management of the new ERP for the relevant areas; interface/support to the activities of other functions (Finance, Supply chain) by pursuing continuous process improvement Suggests any relevant process development & enhancement ensuring the budget/forecast model accurately reflects the operational needs; runs scenario analysis; drives the creation and publication of monthly business dashboards Competenze ed esperienza Proven experience, at least of 6/7 years as Industrial Controller Analytical mindset, strong leadership, organizational and problem-solving skills Bachelor degree in Accounting, Finance, or a related field Fluent spoken and written English (C1 level) Previous experience and knowledge in Pharma sector is considered essential Completa l'offerta Excellent career opportunity. J-18808-Ljbffr

Location: provincia-di-milano, IT

Posted Date: 11/23/2024