The Pierre Fabre Group, of the Pierre Fabre Foundation, is a global company with a unique position: the alliance of pharmaceutical and dermocosmetic expertise.

• A pharmaceutical group with a strong positioning: medical and natural
• The second largest dermocosmetic laboratory in the world
• The second largest French private pharmaceutical group
• Market leader in France for products sold without a prescription in pharmacies.

Your mission

He/She/It supports the Admin Manager in the monthly reporting activities and takes directs responsibilities for the close check (Revenues, Receivables, Inventory etc.) connecting the administrative functions and the controlling functions.

He/She/It supports the Local Business Finance and the Admin Manager focusing on the development and running of a structured analysis package that allows them to dedicate more time to strategic and tactical discussions with internal stakeholders and Corporate.

He/She/It supports directly the DAF in the analysis of G&A expenses and the Admin Manage in the analysis of DSO and Cash Flow.

He/She/It will be in charge of the GL activities (BS reconciliations coordination, Journal entry check and posting etc.).

KEY ACCOUNTABILITIES

• Owner of the General Ledger activities for both Italian affiliates
• Supports the Admin manager in the monthly closing process and related checks on reporting
• Elaborate monthly analysis to support Local Business Finance and the Admin Manager
• Supports the DAF in the controlling of G&A expenses and interfaces directly with the G&A cost center owners to discuss evolution and forecast.
• Supports the Admin Manager in the Cash Flow and DSO Analysis and projections
• Supports the Admin Manager in the preparation of Annual Statutory Reporting and participates in the Auditing process
• Under the supervision of the Admin Manager elaborates the basic data required for the periodic tax declarations and TP local file.
• Under the supervision of the Admin Manager and in connection with the CFO and the IT department evaluates process improvement opportunities linked to the usage of new technologies, proposed and the implement them.

Formazione:

Laurea in Economia verrà considerata un plus

IT advanced litterature

Esperienza:

Almeno 2 anni di esperienza maturata in ambito contabilità in contesti modernamente organizzati

La conoscenza della lingua Inglese verrà considerata un plus.

We are convinced that diversity is a source of fulfillment, social balance and complementarity for our employees, which is why our offers are open to all, without restriction.