Finance Business Support 12 Months Fixed Term Lazio

Finance Business Support 12 Months Fixed Term
Roma
Lazio, Lazio

Field of work**:Finance**Posting Date**:11 Nov 2024**Application deadline**:

**Location**: Roma 00144, Lazio, Italy

**Contract type**: Temporary

**Job ID**: 2711Role Description

**Ready to level up in finance?

Join LEO Pharma as a Finance Business Support.

You will have the chance tos upport financial forecasting, cost control, data accuracy and analysis.

Detail-oriented finance professionals with strong analytical skills, this is your opportunity!

**Shape the LEO Pharma of tomorrow

- At LEO Pharma, our mission transcends the conventional.

We're on an ambitious path to become the leaders in medical dermatology worldwide. - In Finance and Commercial Excellence Department we share a "challenge accepted" mindset and are guided by our winning behaviours of simplification, collaboration and accountability, to achieve our goals**Your role

- As a Finance Business Support, you will have the following responsibilities:

- Support financial forecasting by working with actuals and conducting financial analysis on business and portfolio development

- Deliver tight cost control and drive OPEX forecast accuracy

- Identify cost-saving opportunities and optimize resource allocation

- Conduct monthly budget reviews with Country, Finance Director, and cost center owners

- Ensure accuracy of data during month-end closing through reconciliation activities

- Support management decisions by performing ROI analysis and monitoring investments

- Assist with business review preparation, including accurate and timely loading of APO and BPC data and IBP

- Provide ad hoc analysis, investment cases, and project support

- Occasional travel may be required to fulfill these responsibilities

**Your qualifications

- To succeed in this role, we imagine that you have the following qualifications:

- Degree in Economics, Management Engineering, or a related field

- Excellent proficiency in Excel and PowerPoint

- Excellent written and verbal English communication skills

- As a person, you will have:

- Strong analytical skills and ability to work with complex financial data

- Team-oriented mindset with a goal-oriented approach

- Ability to communicate effectively and collaborate with stakeholders

**Your new team

- Join Finance and Commercial Excellence Department you will be part of a supportive and inclusive work environment that values teamwork; you will also have the opportunity to work closely with external and internal stakeholders as Business Finance Director, Supply Manager and Comex Financial Controller. - You do not need to upload a cover letter, but feel free to add a few sentences in your resume or CV on why this position has your interest.

**Beyond the skin

- Join LEO Pharma, a global leader in medical dermatology, as we go beyond the skin to make a lasting impact.

Our innovative approach sets us apart.

We are dedicated to leaving a legacy that positively impacts patients, colleagues, and our planet.

For certain positions, LEO Pharma might complete a background check conducted by a third party. - #LI-Hybrid