Intern, Financial Analysis Support Lazio

Intern, Financial Analysis Support
Roma
Lazio, Lazio

Within the Pharma Services Group, the Drug Product Division Europe is responsible for the development and commercial production of drugs improving the life of millions of patients. Poised by significant investments, strong domain knowledge & unmatched quality system, the franchise is targeting double-digit growth & strong margin expansion in the next few years.

To achieve this goal we're looking for a **Financial Analyst Support** (starting with an internship contract) o to add to our Commercial & Development operations in one of our largest & most successful sterile injectable sites in Ferentino, Italy.

The position reports to the Finance Manager, provides business partnership to our commercial and development functions leaders ensuring strong financial controls, compliance, and timely and accurate financial reporting.

**Key Responsibilities**:

- Support the Annual Operating Plan (AOP) and Forecast processes and cost saving initiatives;

- Period-end closure: support to consolidate, report and analyze P&L results and other key metrics of the business unit; manage system uploads to ensure accurate reporting and identify anomalies and propose remediation actions;

- Develop, standardize and improve regular analyses and reports to share business and financial insights to support forecasting process;

- Promote preventive and corrective actions on the key competency areas, support improvement initiatives with active involvement in multi-site focus groups;

- Provide ad-hoc analysis as required by Finance leadership on near-term business decisions and update dashboards and other business intelligence tools;

- Proactively learn and adopt both Company existing tools and new systems to improve analytics capability and accuracy;

As a member of the Ferentino Finance team, will create significant value for the dedicated Business Unit, helping to drive growth, improve productivity reducing complexity and improving visibility for the results of the division.

**Requirements/Qualifications**:

- Bachelor's Degree in Accounting, Finance or Economics

- Previous Finance work experience in a Manufacturing Company would be a plus

- Proficiency with Microsoft Office and BI Tools

- Having passions and being curious to business with high level of energy

- Analytical and modeling skills

- Fluent English is required

- Limited travel involved, less than 10% of total time