22 set - Firenze
MENARINI Group
Overview
Reporting to: Corporate Oncology & RoW Controlling Manager
Key stakeholders: Corporate Finance, RoW Commercial, Supply Chain, Market Access, Legal, Business Development, distribution partners
The Rest of the World (RoW) Controller for 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
- Manage Budget, Forecast, 5-Year Plan (5YP), and Monthly Closing processes 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 the monthly business review with 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
22 set - Venezia
St. Regis Hotels & Resorts
22 set - Pordenone
Electrolux Professional Group
22 set - Correzzana
Greenwood SC Chamber of Commerce
22 set - Pomezia
piemme group srls