Financial Planning - Firenze, Italia - bioMérieux

bioMérieux

Azienda verificata

Firenze, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Financial Planning & Analysis Manager, Adriatic Cluster:

Location:
Firenze, Italy

Position Type:
Unfixed Term

Job Function:
Administrative Assistance

bioMérieux Italia S.p.
A.

Financial Planning & Analysis Manager, Adriatic Cluster

Financial Planning & Analysis Manager, Adriatic Cluster

Primary Purpose and Overall Objective of the Job:

In this role you will be the business partner supporting the activities of the Clinical and Industry Commercial Operations as well as the supporting Functions (Finance, Supply Chain, HR, Commercial Performance, etc ) within the Adriatic Cluster.

Main Accountabilities:

Monitor the results of the strategic plans set in place for the Units and the Functions through relevant KPI's.
Analyse, evaluate and if needed, propose, and change the KPI's needed to supervise the performance of the Cluster.
Coordinate and supervise the Cluster Budget process.
Actively contribute to the closing activities in collaboration with the financial accountants to ensure accurate information and provide decision & ad hoc reporting to Unit/Function Heads.
Build, provide and present the monthly reporting (including rolling LBE's) and perform the required reconciliations along with the areas managers and accounting.
Manage the performance analysis with the objective to identify revenues/profit improvement opportunities & challenge the commercial and support all areas.
Actively contribute to the Cluster's projects by producing or by validating the economic/adhoc analysis and support specific business development activities (business plans, due diligences, etc ).
Provide adhoc analysis to the management team to best take necessary decisions.
Lead continuous improvement efforts in all areas when possible.
Participate and contribute to the evolution of the controlling tools and corporate projects.
Manage the quoting tools, assuring the profitability of the Cluster.
Compile, prepare, graph, analyse, store and present any financial and commercial data that could be potentially relevant for finding trends, discover relationships, develop strategies and/or decision making.
Implement internal controls within the area of responsibility.
Perform all tasks in full transparency with other Finance departments and with a collaborative spirit.

Typical Studies-Experience,

Skills and Qualifications:

Studies-Experience:

Master's degree in finance / Business Administration
510 years of experience

Skills and Qualifications:

Soft Skills Set:

Leadership and decisionmaking skills
Strategic and analytical thinking
Analytical and synthesizing capabilities, rigor and courage
Management and interrelation skills
Communication and Collaboration
Ability to explain complex financial concepts to nonfinance stakeholders
Continuous learning & adaptation
Time and deadlines management
Innovative

Technical capabilities Required:

Project Management skills
Ability to prepare and make presentation to the top management.
Familiarity with financial planning software and ERP systems
High and proven Microsoft Excel skills (pivot tables, graphs, Macros, OLAP qbes, etc ).

A Plus:

Use of Visual basic.
Familiar with the concept of data analytics and business intelligence software such as Tableau, Power BI, etc.
Experience on the use of data bases management systems and the understanding of data warehousing principles.

Scope and Resources Accountability, Typical Performance Indicators:

Scope and

Resources Accountability:
Global and Regional Scope, Manager

Financial Indicators (revenue, budget, etc.): Growth, Costs, CPM, CEBIT, Full Opex, CAPEX and/or any specific performance indicators (productivity, project timelines and deliverables, spend coverage, etc ), Headcounts and Salary Mass
Key Performance Indicators (KPIs): Followup on the A/B and Growth for the scope of responsibility (Function/Unit), feedback on the management of the Budget process and Forecasts, Variance between actuals and forecasts, Internal Audit Findings
Key Contacts (internal/external) and Interfaces: Level 6: reports to CFO

Languages:

English
Fluent

Italian

Fluent

/ Advanced

Working at bioMérieux means being involved long term with a pioneering, visionary and constantly growing company that allows its employees to live a stimulating and inspiring experience in a fulfilling work environment

Our internal mobility policy offers numerous opportunities for each of our employees to blossom throughout their career, while respecting each employee's individual talents as well as their personal and professional development.

At bioMérieux, over 200 professions - both scientific and non-scientific - offer our employees the opportunity to broaden their fields of expertise and develop cross-functional careers.

We provide a rewarding experience in an international company that brings together talents from diverse backgrounds, thus fostering a daily as