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. 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. /p h3Job Summary /h3 pCollect, 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. /p h3What You'll Do /h3 ul liSupport the review and the analysis of financial data to support in the identification of potential risks and areas of improvement /li liCollect and consolidate financial data from multiple sources and validate data integrity (completeness, accuracy, consistency) and troubleshoot data issues/root causes. /li liPerform variance analysis and explain drivers /li liCreate financial reports to ensure timely and accurate communication of key indicators to management /li liReview, consolidate and present financial analysis, budget, controlling results, monthly reports and dashboards to ensure relevant information is provided in a timely and effective manner /li liCoordinate budget and manpower data collection to ensure it is timely and accurately provided /li liSupport in reviewing manpower cost by liaising with business to ensure timely and accurate data /li liSupport in developing financial planning models to ensure they meet business requirements /li liSupport in managing and analysing budget current estimates to ensure the continuous monitoring of cost /li liContinuously improve reporting efficiency through automation and standardization /li /ul h3Qualifications And Need-to-know /h3 ul liAnalisi finanziaria: comprensione del conto economico (PL), basi di OPEX/CAPEX /li liLaurea in Economia o in un ambito correlato ed esperienza professionale in ambito finance/controlling o in un ruolo simile /li liReporting gestionale: analisi degli scostamenti, commento delle performance /li liGestione e modellazione dei dati: Excel avanzato (tabelle pivot, formule complesse); Power BI e SAC (preferibile) /li liAltre competenze: solide capacità di problem solving; capacità di collaborazione (cross-funzionale); mentalità orientata al miglioramento continuo (automazione, semplificazione, standardizzazione); orientamento all'accuratezza /li liInglese /li liSolide competenze di analisi e reporting finanziario /li liExcel avanzato /li liCapacità di gestire grandi volumi di dati /li liAnalisi degli scostamenti /li liCapacità di collaborazione (cross-funzionale) /li liAttenzione al dettaglio /li liProblem solving /li liGestione del tempo /li liMentalità orientata al miglioramento continuo /li liConoscenza di strumenti di Business Intelligence (SAC e Power BI) ed esposizione a tematiche di Intelligenza Artificiale preferita /li /ul pThis 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