Budgeting & Reporting Specialist
Contract Duration Permanent
CordenPharma Latina

CordenPharma Latina is a fully integrated manufacturer of oral and sterile anti-infective penicillins and cephalosporins with a special focus on oral and sterile oncological formulation as well as oral API molecule synthesis. Core capabilities include expertise in process development, process improvement, complex technology transfer as well as new product launches, industrial engineering and scale-up. 
Formerly a manufacturing site for Bristol-Myers Squibb, CordenPharma Latina brings over 30 years of experience in manufacturing high potent APIs, ß-lactam APIs, oncology products (both parenteral and oral forms) and lyophilized formulations in a full-scale multi-purpose facility

Key tasks
Specialist Budgeting & Reporting will be responsible for:
  • Taking over and improving existing budgeting and controlling system
  • Preparation of smart reporting system for the Board, CFO and other Managers
  • Accounting company costs and  in cooperation with the accounting department
  • Analysis and control of company and project costs in cooperation with accounting department and heads of departments
  • Current control, verification and approval of cost relating documents, cost analysis, control deviations
  • The calculation of the profitability of individual product groups
  • Participation in the budgeting process in the company, the development of budgets and financial forecasts
  • Participation in the development of tools and procedures for controlling
Education & professional experience
  • University Degree in Finance or Accounting
  • Min 3 years of experience in finance or accounting position
  • Practice in budgeting, and cost control principles preferably in manufacturing company
  • Proficiency English knowledge in speaking and writing is must
  • Very good working knowledge of Microsoft Office, particularly MS Excel
  • ERP knowledge (SAP would be preferred)
Interpersonal skills
  • Developed analytical skills, ability to formulate conclusions and recommendations
  • Independence in carrying out the tasks and good organization of work
  • Highly developed communication skills, ability to work in a team Accuracy, reliability and timeliness of their work
Citare riferimento a: Job Posting Budgeting & Reporting Specialist
Inviare candidature a: antonella.paolino@cordenpharma.com

Read the Full Job Description Here.