Careers at ThermoFisher Scientific

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Job ID :
Location :
Italy - Monza
Job Description

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.

Main responsibilities

  • 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.

Required Skills

  • Fluent English

  • Good communication, analytical and partnership skills

  • Result-driven

  • MsC in Economics

  • Minimum 5 years of experience in controlling/accounting in industrial/manufacturing site

  • Experience in multinational company

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