At Kedrion, we believe that innovation and care must go hand in hand. Our mission is to enhance lives through our dedicated work in the field of rare and ultra-rare diseases.
As a global leader with a passionate team of 5,600 employees, we collect and fractionate plasma to produce and distribute 38 vital medicines worldwide, establishing ourselves as the fifth largest player in the plasma-derived products sector.
Job Summary
Collect, consolidate and analyze data to develop financial analysis reports and to provide detailed findings to develop recommendations on financial performance improvement and to support business decisions and planning processes.
What you'll do
- Support the review and the analysis of financial data to support in the identification of potential risks and areas of improvement
- Collect and consolidate financial data from multiple sources and validate data integrity (completeness, accuracy, consistency) and troubleshoot data issues/root causes.
- Perform variance analysis and explain drivers
- Create financial reports to ensure timely and accurate communication of key indicators to management
- Review, consolidate and present financial analysis, budget, controlling results, monthly reports and dashboards to ensure relevant information is provided in a timely and effective manner
- Coordinate budget and manpower data collection to ensure it is timely and accurately provided
- Support in reviewing manpower cost by liaising with business to ensure timely and accurate data
- Support in developing financial planning models to ensure they meet business requirements
- Support in managing and analysing budget current estimates to ensure the continuous monitoring of cost
- Continuously improve reporting efficiency through automation and standardization
Qualifications and need-to-know
- Analisi finanziaria: comprensione del conto economico (P&L), basi di OPEX/CAPEX
- Laurea in Economia o in un ambito correlato ed esperienza professionale in ambito finance/controlling o in un ruolo simile
- Reporting gestionale: analisi degli scostamenti, commento delle performance
- Gestione e modellazione dei dati: Excel avanzato (tabelle pivot, formule complesse); Power BI e SAC (preferibile)
- Altre competenze: solide capacità di problem solving; capacità di collaborazione (cross-funzionale); mentalità orientata al miglioramento continuo (automazione, semplificazione, standardizzazione); orientamento all’accuratezza
- Inglese
- Solide competenze di analisi e reporting finanziario
- Excel avanzato
- Capacità di gestire grandi volumi di dati
- Analisi degli scostamenti
- Capacità di collaborazione (cross-funzionale)
- Attenzione al dettaglio
- Problem solving
- Gestione del tempo
- Mentalità orientata al miglioramento continuo
- Conoscenza di strumenti di Business Intelligence (SAC e Power BI) ed esposizione a tematiche di Intelligenza Artificiale preferita
This announcement is addressed to applicants of both sexes (L. 903/77 - D.Lgs n. 198/2006) and also to those belonging to Protected Categories (L.68/99).