Fp&A Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78tj6w

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). Vuole candidarsi? Legga tutte le informazioni su questa posizione qui sotto, poi prema il pulsante per candidarsi. 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 xrdztoy 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 Applicable CBA : CCNL Chimico Farmaceutico Salary range : €****** - €****** gross per year Variable pay : MBO 12% #J-*****-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78tj6w