In this Finance & FP&A; role, you will blend FP&A; with cross-functional business partnering to enable strategic decisions and financial governance for the mRNA Business Unit within Pharma Services. You’ll support planning cycles, reporting, and KPI-driven insights while driving productivity initiatives and continuous improvement. The role offers exposure across Finance, Operations, Commercial and Engineering in a fast-growing, mission-driven organization. You will shape financial visibility and governance to support growth and productivity.
Retribuzione / Benefits
- Support Annual Operating Plan (AOP), monthly Forecast and Long-Range Planning processes
- Assist monthly, quarterly and annual financial reporting (MBR/QBR)
- Perform financial analysis on revenue, expenses, inventory, working capital and CapEx
- Develop financial models and business cases for strategic decisions
- Build and maintain dashboards and BI tools for financial visibility
- Partner with Operations, Supply Chain, Engineering, Project Management and Commercial teams to translate activities into financial insights
- Support customer business cases, investment evaluations and strategic initiatives
- Contribute to financial governance and decision support for strategic programs
- Proactively identify risks and opportunities and provide actionable financial recommendations
- Support identification, validation and tracking of Productivity Initiatives (PPI) and monitor savings against targets
- Develop and maintain PPI dashboards and financial trackers
- Collaborate with Monza PPI organization to improve governance and reporting
- Identify opportunities to simplify processes through automation and digital tools
- Improve data quality, reporting efficiency and financial transparency
- Support continuous improvement initiatives across Finance and Operations
Responsabilità
- 1-3 years of FP&A;, Finance or Business Controlling experience
- Bachelor’s degree in a related discipline
- Experience in a multinational manufacturing environment is a plus
- Strong analytical mindset
- Excellent communication and business partnering skills
- Ability to collaborate across multiple functions
- High attention to detail and strong organizational skills
- Curious, proactive and continuous improvement mindset
- Fluency in English (written and spoken)
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