Fp&A Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79msa4

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 deadlinesSupporting 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 analysisResponsible for all FP Reporting delivery, maintenance & update
Support the business with analysis on revenues trend and performance
Improve current reporting frameworkaccording 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 presentationfor Management Performance Review
Active player inCross Functional & Cross Country Projects
Support theBudgeting & Forecastingprocess: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
Applicable CBA: CCNL Chimico Farmaceutico
Salary range: €****** - €****** gross per year
Variable pay: MBO 12%
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79msa4