Requirements: English
Company: IRBM S.p.A.
Region: Rome , Lazio
IRBM is a scientific contract research organization (CRO) that stands at the forefront of drug discovery, leveraging a single, unified research facility, located in Pomezia (Rome), Italy, to accelerate team-based breakthroughs and improve efficiencies from initial concept to pre-clinical candidate.With a history of contributing to several approved drugs, and its own internal pipeline of oncology and other therapeutic assets, IRBM is powered by deep collaborations and decades of expertise from leading global institutions. Our comprehensive in-house capabilities assist partners in achieving key milestones and progressing towards clinical readiness, positioning IRBM as a major player in driving innovation in the pharmaceutical and biotech fields.IRBM Group also has a GMP certified Contract Development and Manufacturing Organization (CDMO), ADVAXIA Biologics. ADVAXIA is authorized to produce investigational medicinal products by the Italian National Regulatory Authority (AIFA) and is compliant with the FDA and EMA regulatory guidelines.Job DescriptionWe have an opening for a highly motivated Controller to join our Finance, Purchasing and Management Control Team at IRBM. The selected candidate will be responsible for monitoring, analyzing, and reporting project or operational costs to ensure the organization operates efficiently and within the budget. The role involves preparing budget, tracking actual expenditures against forecasts through periodical reports and KPIs analysis, identifying cost variances, and implementing corrective measures to control expenses and improve profitability for the Company and the GroupThe individual will support the Management in evaluating and managing risks, publishing financial statements, analyzing financial data, monitoring expenditure, and forecasting costs and revenues.Key ResponsibilitiesDevelop and maintain cost control systems, processes and documentationCooperate with Project Management, Business Development, Procurement and Finance to forecast and validate cost data;Elaborate the economic-financial forecast being part of the preparation of the business plan;Prepare and provide periodical reports and dashboards in timely manner with the identification of KPIs, budget allocation with related performance and deviations;Monitor projects and operational budgets, internal controls and orders with dynamics costs allocation and indirect costs of structure, ensuring alignment with financial goals;Assist in the development of cost estimation models for future projects;Identify cost trends and variances, recommend corrective actions and support the management decision process providing investment, capex and ROI analysis;Analyse and implement the inventory with the relative industrial accounting;Participate to the preparation of the Financial Statements and Consolidated Financial Statements reports;Ensure compliance with internal policies and external regulations regarding cost reporting;Participate to periodical audit processCompetencies and skillsKnowledge of cost accounting, budgeting processes and financial statements rules;Excellent analytical thinking: identifying problems and evaluate cause-effect relationship;Working knowledge of written and spoken English;Interpersonal skills and effective communication: understanding of the unique needs of different audiences;Result orientation: pushing self and help others to achieve resultsAbility to building partnerships and working collaborativelyIn-depth knowledge of the Microsoft Office package with particular focus of ERP logic;Previous use of Microsoft Navision and PowerBi systems is an advantage;Experience with consolidated financial statements is considered a plus.Qualifications & Requirements:At least 7 to 10 years of experience in a similar role in structured business contexts of mid size companies;The position is based in Pomezia (RM).During the job interview we will evaluate each candidates experience, and the job offer will be commensurate.We thank all applicants for their interest. Only candidates selected for interviews will be contacted.IRBM considers all qualified applicants without discrimination, including on the basis of race, gender, age, disability, gender identity or expression, national origin, religion, sexual orientation, or other protected classes. We nurture an inclusive culture where everyone can show their full potential and enjoy a fulfilling career.#J-18808-Ljbffr