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Controller

General information

Division Angelini Pharma
Function F&A
Reports to CFO Pharma
Job location Roma

Job purpose

To support economic and financial control. To support the business in all new initiatives and acquisition activities.

Main Activities and Responsibilities

Formulating company budgets and ensuring that expenses are in line with projected revenue
Contributing in the division’s strategic financial decisions
Reporting
Drafting of forecasts (statements, P&L account, balance sheet and cash flow)
Analysis of deviations
Definition of KPIs for measuring objectives
Economic and Financial Analysis

Management Responsibilities

Number/role of direct reports None

Other information

Education University Degree Business Economics/Engineering
Languages
English
Italian
Experience

3-5 years

Skills
Numerical aspects
Project management attitude
Familiar with IT and digital tools (mandatory advanced command of Excel, asset SAP or Tagetik)
Reporting systems set-up
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