JR. Financial Analyst

Azienda

Multinazionale leader nel settore chimico farmaceutico

Descrizione

Manpower Group is recruiting, for a leading Pharmaceutical Company, a Junior Financial Analyst.
Purpose of the position:
As Jr. Financial Analyst you will be part of the F40 team, responsible of delivering accurate financial analisys and monitoring cost trends for the organization/site of responsibility.

Key Responsibilities/Activities:

'' Management Reporting: Fulfill required reporting to local management, TGO (global and regional), and Corporate Finance, ensuring relevant, accurate, timely, complete and compliant reporting. Financial KPIs monitor & control.
'' Planning & Forecasting: Prepare and perform AOP and forecasting processes in collaboration with stakeholders, ensuring business and financial drivers are transparent. Analyze and monitor actuals vs. AOP and forecast
'' Capital Expenditure: Enable effective managerial reporting & analysis of capital expenditure.
'' Costing Calculation: Perform reliable and comprehensive product costing calculation - raw material cost utilizing standard bill of material and overheads following the model guidelines. Understand the results and provide insightful explanation of year over year variances.
'' Saving Calculation & Monitoring: Ensure reliable and consistent savings calculation and monitoring in alignment with Procurement Department.
'' Business Support: Support the business with ad hoc requests/Analysis in order to provide adequate partnership to it.

Qualification / Skills

'' Required education: Academic degree/ accounting, economics/ industrial engineering
'' Experience: Minimum experience in financial position (Min. 1 year).
'' Professional Knowledge:

o Adequate knowledge and understanding of accounting principles, management accounting and costing methodologies (e.g. ABC standard costing).
o Adequate knowledge of Planning & Control principles.
o Adequate financial, analytical and modeling skills (e.g., return on investment evaluations).
'' Other Knowledge:
o Adequate IT Proficiency - Advanced Excel, ERP, Office tool
o Ability to manage complexity & work under pressure . Flexibility and willingness to learn. Fluency in English.

We offer a temporary contract (1 year) the position will be based in Rho (MI).

Luogo di lavoro:

Rho

Disponibilità:

Tipologia:

Full Time

Data pubblicazione:

03/10/2018

Codice annuncio:

500222077

Visualizzazioni annuncio:

770

Nome filiale:

MILANO BISCEGLIE

Numero di candidati ricercati:

1
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

JR. Financial Analyst

Rho
Full Time
03/10/2018
500222077
770
MILANO BISCEGLIE
1

Azienda

Multinazionale leader nel settore chimico farmaceutico

Descrizione

Manpower Group is recruiting, for a leading Pharmaceutical Company, a Junior Financial Analyst.
Purpose of the position:
As Jr. Financial Analyst you will be part of the F40 team, responsible of delivering accurate financial analisys and monitoring cost trends for the organization/site of responsibility.

Key Responsibilities/Activities:

'' Management Reporting: Fulfill required reporting to local management, TGO (global and regional), and Corporate Finance, ensuring relevant, accurate, timely, complete and compliant reporting. Financial KPIs monitor & control.
'' Planning & Forecasting: Prepare and perform AOP and forecasting processes in collaboration with stakeholders, ensuring business and financial drivers are transparent. Analyze and monitor actuals vs. AOP and forecast
'' Capital Expenditure: Enable effective managerial reporting & analysis of capital expenditure.
'' Costing Calculation: Perform reliable and comprehensive product costing calculation - raw material cost utilizing standard bill of material and overheads following the model guidelines. Understand the results and provide insightful explanation of year over year variances.
'' Saving Calculation & Monitoring: Ensure reliable and consistent savings calculation and monitoring in alignment with Procurement Department.
'' Business Support: Support the business with ad hoc requests/Analysis in order to provide adequate partnership to it.

Qualification / Skills

'' Required education: Academic degree/ accounting, economics/ industrial engineering
'' Experience: Minimum experience in financial position (Min. 1 year).
'' Professional Knowledge:

o Adequate knowledge and understanding of accounting principles, management accounting and costing methodologies (e.g. ABC standard costing).
o Adequate knowledge of Planning & Control principles.
o Adequate financial, analytical and modeling skills (e.g., return on investment evaluations).
'' Other Knowledge:
o Adequate IT Proficiency - Advanced Excel, ERP, Office tool
o Ability to manage complexity & work under pressure . Flexibility and willingness to learn. Fluency in English.

We offer a temporary contract (1 year) the position will be based in Rho (MI).
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000