Zambon Spa Bresso

FP&A Manager

Zambon is a multinational chemical-pharmaceutical company founded on the history and values of an Italian family. Based on a valuable heritage but strongly focused on the future, its Purpose is “Advancing Cure with Care, Opening Health to Life Possibilities”. Zambon operates in three different Continents – Europe, America and Asia – with more than 2,700 employees and manufacturing units in Italy, Switzerland, France, China and Brazil. Zambon products are commercialized in 87 countries. Alongside the three historical therapeutic areas - diseases of the respiratory system, urinary tract infections and pain treatment – Zambon is focused on developing treatments for neurodegenerative diseases such as Parkinson's or rare diseases such as cystic fibrosis and BOS (Bronchiolitis Obliterans Syndrome).

The Role:

The Financial Planning & Analysis Manager is part of the FP&A COE Team in the Global HQ.

He/She will be responsible for:

  • Preparing the month end closing and related performance analysis.
  • Through financial analysis he/she will support the Finance Team in identifying opportunities for the business,
  • Will be collaborating with different teams within Finance Function, with IT and Commercial Analytics as well.
  • The FP&A Manager will be expected to master MD & Reporting, proactively propose upgrades and further analysis according to business needs & evolution.
  • Proactivity & curiosity to the Business are key attitude to success in the role.

Main Responsibilities of the role:

  • Preparation of month end closing and reporting packages within agreed deadlines
    • Supporting Countries & functions in issues with the closing process
    • Check that all closing tasks are completed
    • Support closing with variance analysis & performance commentaries
    • Act as a Business Partner for G&A Corporate Functions
  • Monthly reporting and analysis
    • Responsible for all FP Reporting delivery, maintenance & update
    • Support the business with analysis on revenues trend and performance
  • Improve current reporting framework according to up-to-date requirements and Business needs
  • Improve and upgrade Master Data Management and Reporting backend frame
  • Support Consolidation process
  • Be pioneer in embedding AA/AI/ML in standard FP&A processes & analysis
  • Design & Prepare presentation for Management Performance Review
  • Active player in Cross Functional & Cross Country Projects
  • Support the Budgeting & Forecasting process:
    • Prepare calendar with deadline & deliverables
    • Follow up with stakeholders & players on deadlines & deliverables
    • Prepare reporting and analysis

What we are looking for:

  • Bachelor’s Degree in Economics, Business Administration, Engineering or equivalent experience;
  • Minimum of 5 years experience in the Financial Planning Team/Business Controlling in multinational companies or equivalent experience (CommEx and It profiles can fit as well)
  • Great management of deadlines and conflicting agendas
  • Positive attitude and team working (being proactive in developing solutions)
  • Excellent in using presentation and spreadsheet software
  • Good interpersonal skills
  • Strong analytical skills and detail oriented
  • Fluent in English and Italian is a plus
  • Knowledge of OIC/IFRS
  • Curious mindset and eager to learn
  • Self driven

Desired Skills:

  • Knowledge of other languages
  • Experience with ERPs, SAP (FI/CO)
  • International work experience
  • Experience in Life Sciences Industry
  • Proactive and able to show initiative to constantly improve processes in partnership with other departments

Applicable CBA: CCNL Chimico Farmaceutico
Salary range: €65.000 - €75.000 gross per year
Variable pay: MBO 12%

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