- Multinational leader in the Consumer Healthcare and OTC sector
- Opportunity for professional growth and development
Azienda
Multinational leader in the Consumer Healthcare and OTC sector
Offerta
- Financial Analysis & Reporting - Producing reports (MBR) and pprovide analytical review of the business at brand, customer, channel level, but also on G2N and A&P level
- Strategic Decision Support - Work with business teams to deliver P&L and DWC targets for Italy / Greece, offering insights to influence decision-making.
- Budgeting & Forecasting - Assisting in financial planning, including budgets (Plan) and forecasts (Flex and rolling forecast).
- Performance Monitoring - Tracking business, ensuring key financial targets are met, evaluate risks and opportunities (R&O). Help to manage the R&Os and put in action plans to action/mitigate to R&O.
- Stakeholder Collaboration - Building strong relationships with different departments to align financial goals with business objectives and be an ambassador driving self-service PBI (EDW) reporting
Competenze ed esperienza
- University degree in Finance, Economics, Accounting or similar
- 10+ years' experience in Finance role, FP&A or similar
- Demonstrated strong analytical, problem-solving, and decision-making skills
- Must also possess strong organizational skills; ability to handle multiple tasks simultaneously with the ability to develop and maintain peer relationships and possess high standards of accuracy and precision
- Experience in a large corporate environment
- IT literate: ERP, expert Excel, BI tools
- Language: English + Italian
Completa l'offerta
The company offers a temporary management contract.
Job Location: Rome (Eur)
Hybrid work model: 2 days of smart working per week