Finance Business Support_12 Months Fixed Term Contract Lazio

Finance Business Support_12 Months Fixed Term Contract
Roma
Lazio, Lazio

Ready to level up in finance? Join LEO Pharma as a Finance Business Support. You will have the chance to support 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. 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. Your application 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. At LEO Pharma, we believe in the power of individuals to drive change. Our flat organizational structure empowers you to make a visible impact and offers versatile roles for professional growth. We value diversity and welcome applications from all qualified candidates, recognizing that our different perspectives, backgrounds, and attitudes enable us to make the best decisions. Join our passionate team at LEO Pharma and be yourself as we work together to make a difference. For certain positions, LEO Pharma might complete a background check conducted by a third party. J-18808-Ljbffr