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Finance analyst / senior analyst (ftc) (peschiera del garda)

Peschiera del Garda
CEDIC
Analista finanziario
Pubblicato il 23 ottobre
Descrizione

Our diverse product portfolio, specialising in fluid delivery, is designed with the main objective of improving the patient’s quality of life. We are seeking a dynamic and analytical Commercial Finance Analyst to join our finance team based in Milan. The successful candidate will work closely as part of a cross-functional team to drive long term value creation (Sales & Marketing, R&D;, Operations) with global exposure. This role is ideal for a finance professional with up to 5 years of experience, eager to learn and develop within a fast-paced and commercially driven environment over the next three years. Provide financial analysis and insights to support the business in making data-driven decisions. 2) Sales Controlling Half yearly key customer profitability analysis across both Branded and OEM business units Support forecasting, budgeting, and variance analysis to ensure accuracy in financial planning (Quarterly Business Reviews). Act as a strategic partner to the commercial team by reviewing and recommending deal strategies for new business opportunities across our Branded and OEM business units. Finance lead for our Branded South East Europe Region (comprising Italy, Malta, Greece and Central Europe), working closely with the Commercial organisation to grow sales Commercial evaluation of new product development / geographical expansion. Provide financial support in contract negotiations and business case development. Proactively identify risks and opportunities to drive business performance and sustainable growth Monitor & control the Sales & Marketing budget (Actuals vs Budget vs Latest Estimate) Bachelor’s degree in Finance, Accounting, Business, or a related field. Experience: 2 to 5 years of experience in financial analysis, commercial finance, or a similar role. Strong analytical skills with the ability to interpret financial data and provide actionable insights. Proficiency in financial modelling, Excel, and data visualization tools (e.g. Power BI). Fluent in English. Exposure to senior stakeholders and the ability to make a tangible impact on business decisions. Lavoro da remoto in an international set-up. If you are passionate about developing your career in a commercial finance role, we encourage you to apply! Please provide your CV in English.

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Home > Lavoro > Lavoro Finanza > Lavoro Analista finanziario > Lavoro Analista finanziario a Peschiera del Garda > Finance Analyst / Senior Analyst (FTC) (Peschiera del Garda)

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