BUSINESS FINANCE MANAGER

BUSINESS FINANCE MANAGER Req ID #:  202834 Location: 

CALCO, IT, 23885 MILANO, Milan, IT, 20122 For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your background is in life sciences, finance, IT, sales or another area, your skills will play an important role in the work we perform. In return, we’ll help you build a career that you can feel passionate about. Job Summary Per la nostra filiale italiana ricerchiamo Business Finance Manager.

La risorsa si occupa del controllo di gestione e supporta la tenuta della contabilità in collaborazione con il team dello Share Service in Italia e all’estero.

ATTIVITA'

•    Vendite settimanali suddiviso tra i differenti segmenti  e commento sull’ andamento delle vendite con cadenza settimanale.

•    Preparazione accantonamenti vendite da inviare ad ogni chiusura alla Corporate con relativo dettaglio;

•    Preparazione  e condivisione a  livello EU  dei forecast in formato Excel ;

•    Controllo del consuntivo per profit center e centri di costo, corretta allocazione dei costi nei diversi centri di costo – allocazione dei costi generali tra le diverse Business Units al termine di tutte le scritture contabili della chiusura secondo scadenziario;

•    Analisi mensile degli scostamenti costi/vendite (actual/plan/forecast) con annessi commenti relativi alle vendite divise per Business units, rispetto al Forecast/Plan/Anno precedente, preparare un bridge dei costi vs il Forecast;

•    Redazione report per supportare la chiusura e la Business Review (Rischi e Opportunità, Cost Savings, etc.);

•    Definizione KPI per le diverse BU sulla base della reportistica della Corporate;

•    Controllo delle spese capitalizzabili (Capex) e report relativi ad ogni chiusura mensile;

•    Report HCS suddiviso per centri di costo da SAC con quadratura report Interno ad ogni chiusura mensile;

•    Calcolo costo standard per ogni strains di RM e calcolo PSR sulla base di un file condiviso con la Corporate;

•    Redazione del Plan annuale (vendite/costi/HCS/Capex);

•    Supporto di natura fiscale/contabile per i nuovi business, creazione nuovi centri di costo e conti di contabilità generale;

•    Supporto per le attività di audit (verifiche sindacali e PWC) ove necessario. Job Qualifications    Laurea quinquennale in Economia Commercio; Ottima conoscenza della lingua inglese; Conoscenza dei principali applicativi informatici e SAP; Esperienza complessiva di almeno 5 anni in uffici amministrativi di aziende multinazionali

About Corporate Functions 

The Corporate Functions provide operational support across Charles River in areas such as Human Resources, Finance, IT, Legal, Sales, Quality Assurance, Marketing, and Corporate Development. They partner with their colleagues across the company to develop and drive strategies and to set global standards. The functions are essential to providing a bridge between strategic vision and operational readiness, to ensure ongoing functional innovation and capability improvement.

About Charles River

Charles River is an early-stage contract research organization (CRO). We have built upon our foundation of laboratory animal medicine and science to develop a diverse portfolio of discovery and safety assessment services, both Good Laboratory Practice (GLP) and non-GLP, to support clients from target identification through preclinical development. Charles River also provides a suite of products and services to support our clients’ clinical laboratory testing needs and manufacturing activities. Utilizing this broad portfolio of products and services enables our clients to create a more flexible drug development model, which reduces their costs, enhances their productivity and effectiveness to increase speed to market.

With over 20,000 employees within 110 facilities in over 20 countries around the globe, we are strategically positioned to coordinate worldwide resources and apply multidisciplinary perspectives in resolving our client’s unique challenges. Our client base includes global pharmaceutical companies, biotechnology companies, government agencies and hospitals and academic institutions around the world. 

At Charles River, we are passionate about our role in improving the quality of people’s lives. Our mission, our excellent science and our strong sense of purpose guide us in all that we do, and we approach each day with the knowledge that our work helps to improve the health and well-being of many across the globe. We have proudly supported the development of 86% of the drugs approved by the FDA in 2021.

Equal Employment Opportunity

Charles River Laboratories is an Equal Opportunity Employer - all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

If you are interested in applying to Charles River Laboratories and need special assistance or an accommodation due to a disability to complete any forms or to otherwise participate in the resume submission process, please contact a member of our Human Resources team by sending an e-mail message to crrecruitment_US@crl.com. This contact is for accommodation requests for individuals with disabilities only and cannot be used to inquire about the status of applications.

For more information, please visit www.criver.com.

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