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.

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 processReviewing monthly revenue and spending details and identify the key factors driving variances to AOP and ForecastActive involvement in product analysis on both capacity and price/cost calculation though a daily communication with different functionsProactively 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 colleaguesProvide analytical and financial support to the siteParticipate 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 CompanyAttention to detail and consistently delivering high quality work; ability to learn quickly, meet deadlines and multi-task in deadline driven environmentExperience in FP&A and knowledge of ERP systems (SAP, Hyperion) are preferredAbility to manage multiple and competing priorities to meet deadlineKnowledge of Power BI or other Business Intelligence tool is preferredFluent English is required Limited travel involved, less than 10% of total time