Junior Financial Controller Corporate & Pharmaceuticals Italy
Recordati
- Milano
- Tempo indeterminato
- Full time
- Set up month-end reports starting from accruals and risks estimation on top of accounting in S/4Hana for all P&L items, checking employee costs, inventory depreciations, cost allocations, assets amortization, etc.
- Building up a robust and detailed backup for budget and Forecasting
- Tracking, reporting, analyzing and monitoring variances vs budget and vs Fcst
- Support the controller to collect information from the business to properly include them in the monthly reporting
- Support the controller to perform Sales analysis, including price/volume mix and COGs, keeping updated parameters for GP calculation
- Monitoring OPEX trend
- Support the preparation of Business Units and Products P&L
- Check stock turnover coverage for control of risk depreciation
- Corporate products analysis, splitted by susbsidiaries for view by BU's; intercompany and sharing costs reconciltiation for consolidate purposes.
- Support in preparing the Financial Statements and related accomplishments
- Influence accounting process discipline to actively seeking full leverage of Sap 4 hana functionalities
- Dead-lines: monthly reporting, forecasting and budget
- Accuracy in analytics
- Availability of business information
- Education: Bachelor Degree in accounting, commerce, economy
- Background: 2/3 years of experience at the position of Junior Financial Controller in international companies
- Teamwork aptitude and positive approach, proactivity and collaborative attitude oriented to achieve objectives
- Strong analytical skills, attention to details, organizational skills, problem solving orientation
- Very good knowledge of SAP 4/H and Microsoft Office programs, particularly Excel
- Ability to manage several projects simultaneously
- Willing to learn, rigorous, goal oriented
- Ability to work efficiently under time pressure and to balance various changing priorities in a highly dynamic environment
- Dynamic and consistent acting
- Creative implementation of solutions simplifying and standardizing work
- Familiarity with the specifics of the pharmaceutical market preferred