Treviso, Italy

Strategy & control


Job Responsibilities

The role has to support local subsidiaries in financial reporting, forecasting and budgeting by delivering financial insight to enable business decisions whilst ensuring that internal controls are respected at all times.

Principle Accountabilities:

? Financial Expertise: accuracy and relevance of data and analysis
? Business Planning : Budgeting and forecasting
? Business Partnering: use financial expertise to understand, improve & challenge overall effectiveness of the business

Main Responsibilities:
He/Se will operate supporting the business controlling activities of her/his dedicated area by:
? collaborating to the processes of monthly, quarterly and annual closing, budgeting and forecasting ;
? providing complete analysis and insight of the commercial data finalized at the understanding of the business performances ;
? providing the reporting package able to support the management in strategic decisions;
? Provide finance training and development to commercial team;
? Monitoring of in-month tracking gross-to-net.

Job Profile

Qualifications, Knowledges:
? Master Degree in Economics/Business Administration or equivalent

Skills,capabilities, Competencies:
? Good IT skills, particularly in relation to the use of Excel, PowerPoint and the SAP system;
? Flexibility, curiosity and willingness to be involved in a challenging, dynamic and inspiring environment;
? Ability to partner with the business;
? Problem solving;
? Good communication and organizational skills;
? Fluent in English