The selected candidate will be a key member of the Finance Function and will be responsible for leading the controlling activities of a pharmaceutical manufacturing plant. In this role s/he will cloesely collaborate with Site Leadership Team and Site General Manager to support in definition of medium and long term strategy, through scenarios building, analysis and investments evaluation.
Responsible for ensuring accurate P&L reporting for monthly, quarterly and year-end results
Responsible for P&L Budgeting and Forecasting
Responsible for Business Case/ profitability analysis to drive management’s conclusions
Ensure submission of accurate P&Ls on monthly, quarterly and yearly basis, in agreement with corporate deadlines and US GAAP principles, supporting local statutory policies
Coordinate process and prepare Budget and Forecasting, in agreement with Corporate recommendations/instructions and deadlines
Attend to monthly review calls with Corporate over actual performance, and provide ad hoc financial support for actual and budget/forecast deep dive
Provide day-to-day business support to facilitate the realization of financial targets by maintaining clear understanding of all variances for actual, budget and forecast, in context of key performance indicators (KPI).
Prepare presentation of Financials and overall site performance (Power Point) for Top Management meetings
Drive project profitability analysis and prepare financials ratios for quotation for products and activities
In this role will be crucial to ensure coordination and provide financial leadership, expertise and guidance to the internal stakeholders and partner with Operations.
Good communication, analytical and partnership skills
MsC in Economics
Minimum 5 years of experience in controlling/accounting in industrial/manufacturing site
Experience in multinational company