RoW Finance Controller – Global Pharma/Biotech

Menarini Group; Firenze; In loco; EUR 70.000 - 110.000; Tempo pieno

Descrizione del lavoro

Menarini Group is seeking a RoW Controller responsible for coordinating, controlling, and reporting the financial performance of international markets outside the US. You will support budgeting, forecasting, and global financial processes from Florence, collaborating with distributors and local partners.

The role requires 3–7 years in FP&A within pharma, strong Excel and modeling skills, and fluency in English.

Competenze

• 3–7 years of FP&A experience in Pharma/Biotech or multinational companies with complex distribution models.
• Experience in financial consolidation and multi-country reporting.
• Previous involvement in Budget/Forecast processes and P&L analysis.
• Familiarity with licensees, distributors, and indirect sales models is a plus.

Mansioni

• Manage Budget, Forecast, 5-Year Plan (5YP), and Monthly Closing processes for all RoW markets.
• Prepare monthly performance analyses (P&L, commercial KPIs, Headcount KPIs), highlighting variances and key drivers.
• Consolidate results from various countries/partners, ensuring data quality and alignment with corporate guidelines.
• Support the monthly business review with Senior Management and Global Finance.
• Collaborate with Commercial, Market Access, Supply Chain, and Business Development teams to provide financial analyses supporting decision-making.

Conoscenze

Advanced Excel

Financial modeling

PowerPoint

English

Formazione

Bachelor’s degree in Finance, Accounting, Economics

Strumenti

SAP

Oracle

Descrizione del lavoro

Menarini Group is seeking a RoW Controller responsible for coordinating, controlling, and reporting the financial performance of international markets outside the US. You will support budgeting, forecasting, and global financial processes from Florence, collaborating with distributors and local partners.

The role requires 3–7 years in FP&A within pharma, strong Excel and modeling skills, and fluency in English.