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%