Finance Analyst
Milano, IT
Job Purpose
We are looking for a Finance Analyst to support the Finance organization in analysis and review of business performance within the LAC (Latam, Asia Pacific, CIS) region.
The person will assist the team with budgeting, forecasting, and long-range planning translating financial data into analytical information.
Key Responsibilities
• Support monthly closing activities for LAC cluster - (full P&L responsibility)
• Assist in budgeting, forecasting, and long-range planning
• Prepare monthly/quarterly business reviews
• Partner with department heads for financial analysis and planning
• Conduct ad-hoc analysis as required
• Upload actual and planning data to reporting systems
• Ensure efficient use of underlying datasets for reports and analysis
• Maintain data structure and mapping of accounts and dimensions
• Support in analysis and review of business performance
• Assist with the preparation of financial models and presentation information
Required Education
Bachelor/Master's degree in Finance or Accounting.
Required Skills and Experience
• Up to 2 years of financial analysis and business partnering experience.
• Strong Excel and PowerPoint skills.
• Pharma experience is a plus.
• Financial analysis.
• Business partnering
• Data management
• Excel
• PowerPoint
Required Languages
Fluent English is a must
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