Financial Analyst Iii Milano

Financial Analyst Iii
Milano
Lombardia, Milano

This position will be a critical member of the Drug Product Division (DPD) Commercial Finance team, working closely with DPD and Group Commercial Finance and the BMs/finance site /BU leaders, being a strategic business partner to executives in the organization. -

- Key Responsibilities:

**Business Process Support**:

- Support the preparation and discussion of monthly and quarterly business review packages, including consolidations, variance analysis, and insights on trends.

- Support the key commercial finance business processes (APR, quotation, price, sales and business expansions forecast), by coordinating with multiple customers

- Support the Annual Budgeting and Strategic Plan process through model preparation and analysis

- Support the development of processes and models that are scalable and effective in meeting the evolving needs of a fast growing organization**Analytics and Data Support**:

- Leverage complex data sources from multiple internal systems to draw insights and drive actions

- Provide analytical support and scenario modeling as part of various strategic teams that can empower decision making

- Drive standardized and automated analysis and reporting around the network

- Other ad-hoc support as needed-

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