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
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
Salary range: €65.000 - €75.000 gross per year
