Financial Planning and Analysis Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a6srx

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
- Improv

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a6srx