Randstad Specialty Pharma is hiring a Senior Financial Analyst for a multinational leader in the electromedical sector.
Work area: Pratica di Mare
The Senior Financial Analyst will be responsible for preparing financial analysis, identifying solutions and opportunities for the business, and collaborating with multiple stakeholders to ensure financial decisions are aligned with the business strategy.
Responsabilità
Your responsibilities & your impact:
- Prepare financials and provide leadership support during business plan, forecast updates and latest thinking plan updates. Communicate potential risks or opportunities for meeting expected results and propose recommendations and solutions.
- Analyze Resource Allocation between Business Units, Customers and Investment Opportunities
- Support Investment Cases End to End (case build, commercial and financial validation, execution, tracking)
- Actively participate in the S&OP planning reviewing with Supply Chain and Commercial teams the demand forecast per brand to identify potential gaps and propose mitigation plans.
- Partner effectively with other Finance colleagues in Italy, our FP&A CoE partners and other countries to drive standardization & efficiencies