Business Planning and Analysis Manager
hace 4 semanas
We are seeking a highly skilled Business Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for providing insightful and value-added analysis and decision support to our management team.
Your responsibilities will include:
- Ensuring the operational conversion of our BPA strategic goals within a dedicated area of the business.
- Providing management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests.
- Performing analysis to evaluate risks or opportunities and making recommendations to mitigate these risks.
- Managing and providing financial analysis and decision-making support for investments and projects.
- Ensuring ongoing business performance is appropriately monitored and measured.
- Driving early warning for re-direction of resources with Business Partners.
- Providing accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes.
- Ensuring integrity of data provided by commercial teams and providing value-added recommendations.
- Continually improving and streamlining existing management reporting processes.
To be successful in this role, you will need:
- A Chartered accountant or Finance degree with 5+ years of experience in Finance Domain.
- Experience with SAP or similar enterprise planning and consolidation tools.
- Fluent in English both written and spoken, excellent communication skills.
- Proficiency in data analysis tools and techniques, with the ability to interpret and communicate complex data insights to non-technical stakeholders.
- Excellent leadership and communication skills, with the ability to effectively collaborate with diverse teams and influence decision-making at all levels of the organization.
At Advanced Accelerator Applications (Italy) - S.p.A., we are committed to helping people with disease and their families. We are a community of smart, passionate people who collaborate, support, and inspire each other to achieve breakthroughs that change patients' lives. If you are ready to create a brighter future together, learn more about our company and our values.
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