Global Regulatory Business Opex Sp. Milano

Global Regulatory Business Opex Sp.
Milano
Lombardia, Milano

Manpower Professional, divisione Lifescience cerca un/a Business Operational Excellence (OpEx) Specialist Team decisions and achievement of Group's objectives.

He/She provides strategic guidance as well as timely and accurate insights about Global RA, PV and CO spending and financial control with a clear cost optimization approach.

KEY RESPONSABILITIES Main responsabilities are divided in 2 areas: BUDGET & CONTROLLING 1.

Perform financial controlling activities within the 4 Unit Departments (GRA, GPV, GCO, GCMC) 2.

Support the Responsible in ensuring efficient Unit spending and cost monitoring.

3.

Responsible for reporting processes and delivering timely and accurate information/ insights, acting as a strategic partner across the cross-functional project community, in collaboration with Project Leads and Leadership Team Members.

4.

Pro-actively enhance the reporting processes and tools to enable a more effective decision-making on Global RA, PV and CO activities.

5.

Support the Responsible in performing GRA, GPV, GCO & GCMC budgeting and forecasting activities, cost monitoring.

6.

Define and monitor relevant metrics and KPIs, providing recommendations for enhancements/ optimizations to achieve key operational targets.

7.

Optimization of the whole budget process and costs optimization within Global and Local affiliates in collaboration with Finance Department and Leadership Team.

VENDOR SELECTION & OVERSIGHT 1.

Control and contracting of vendors of the functions for which he is responsible, ensuring, together with the technical project manager, the application of the departmental and corporate interests.

2.

Monitors the market to ensure the expansion of the Vendor Pool for all the functions for which it is responsible, always guaranteeing the best possible quality/price ratio on the market and guaranteeing the company's fundamental compliance principles.