09 ago
|
MENARINI Group
|
Firenze
09 ago
MENARINI Group
Firenze
Overview
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Reporting to:Corporate Oncology & RoW Controlling Manager
Key stakeholders:Corporate Finance, RoW Commercial, Supply Chain, Market Access, Legal, Business Development, distribution partners
TheRest of the World (RoW) Controllerfor Stemline Oncology Business is responsible for coordinating, controlling, and reporting the financial performance of international markets (excluding the US), ensuring accuracy, transparency, and robustness of financial data.
This role provides strategic support to management, contributes to budgeting and forecasting processes, and coordinates financial activities with local partners, distributors, and the corporate team.
Main Activities & Responsibilities
Financial Planning & Reporting
ManageBudget, Forecast, 5-Year Plan (5YP), and Monthly Closingprocesses for all RoW markets.
Prepare monthly performance analyses (P&L;, commercial KPIs, Headcount KPIs), highlighting variances and key drivers.
Consolidate results from various countries/partners, ensuring data quality and alignment with corporate guidelines.
Support the preparation of themonthly business reviewwith Senior Management and Global Finance.
Controlling & Business Partnering
Monitor sales, royalties, milestones, operational costs, and investments in RoW markets.
Manage financial relationships with distributors, affiliates, and local partners, ensuring reporting accuracy, compliance, and proper data transfer.
Collaborate withCommercial, Market Access,
Supply Chain, and Business Developmentteams to provide financial analyses supporting decision-making.
Ensure correct application oftransfer pricing policiesandrevenue recognition guidelines.
Operational Finance
Ensure proper use of models, templates, and tools, suggesting improvements and automation where applicable.
Support internal and external audits, ensuring compliance with corporate policies.
Contribute to business cases, financial evaluations, scenario analysis, and ad hoc analyses.
Job Requirements
Education
Bachelor's degree inFinance, Accounting, Economics, or related fields.
Professional Experience
3–7 years of experience inFP&Aroles;, ideally inPharma/Biotechor multinational companies with complex distribution models.
Experience in financial consolidation andmulti-country reporting.
Previous involvement inBudget/Forecast processes and P&L; analysis.
Familiarity with licensees, distributors, and indirect sales models is a plus.
Technical Skills
Advanced Excel skills and financial modeling experience.
Strong PowerPoint skills and ability to present analyses effectively.
Basic knowledge of accounting principles.
Experience with corporate ERP systems (SAP, Oracle, or equivalent).
Soft Skills
Strong result orientation, accuracy, and analytical thinking.
Effective communication skills with global and cross-functional stakeholders.
Autonomy, proactivity, and ability to work in dynamic international environments.
xysqume
Excellent command ofEnglish(spoken and written).
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📌 Rest Of The World (Row) Controller (Firenze)
🏢 MENARINI Group
📍 Firenze