PpAt 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. /ppAs 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. /ph3Job Summary /h3pCollect, 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. /ph3What You'll Do /h3ulliSupport the review and the analysis of financial data to support in the identification of potential risks and areas of improvement /liliCollect and consolidate financial data from multiple sources and validate data integrity (completeness, accuracy, consistency) and troubleshoot data issues/root causes. /liliPerform variance analysis and explain drivers /liliCreate financial reports to ensure timely and accurate communication of key indicators to management /liliReview, consolidate and present financial analysis, budget, controlling results, monthly reports and dashboards to ensure relevant information is provided in a timely and effective manner /liliCoordinate budget and manpower data collection to ensure it is timely and accurately provided /liliSupport in reviewing manpower cost by liaising with business to ensure timely and accurate data /liliSupport in developing financial planning models to ensure they meet business requirements /liliSupport in managing and analysing budget current estimates to ensure the continuous monitoring of cost /liliContinuously improve reporting efficiency through automation and standardization /li /ulh3Qualifications And Need-to-know /h3ulliAnalisi finanziaria: comprensione del conto economico (PL), basi di OPEX/CAPEX /liliLaurea in Economia o in un ambito correlato ed esperienza professionale in ambito finance/controlling o in un ruolo simile /liliReporting gestionale: analisi degli scostamenti, commento delle performance /liliGestione e modellazione dei dati: Excel avanzato (tabelle pivot, formule complesse); Power BI e SAC (preferibile) /liliAltre competenze: solide capacità di problem solving; capacità di collaborazione (cross-funzionale); mentalità orientata al miglioramento continuo (automazione, semplificazione, standardizzazione); orientamento all’accuratezza /liliInglese /liliSolide competenze di analisi e reporting finanziario /liliExcel avanzato /liliCapacità di gestire grandi volumi di dati /liliAnalisi degli scostamenti /liliCapacità di collaborazione (cross-funzionale) /liliAttenzione al dettaglio /liliProblem solving /liliGestione del tempo /liliMentalità orientata al miglioramento continuo /liliConoscenza di strumenti di Business Intelligence (SAC e Power BI) ed esposizione a tematiche di Intelligenza Artificiale preferita /li /ulpThis 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). /p /p #J-18808-Ljbffr