Corporate Controller & Data Analytics

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b49ji

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:

Reporting to the Group Industrial Controlling Director, the Corporate Controller & Data Analytics will help to deliver world-class expertise, providing a solid financial supervision of the Global Industrial footprint.

Main Responsibilities of the role:

- Lead the project of the Industrial Controlling Model implementation (Industrial Costs, Capex and Stock), coherently with Corporate requirements, which includes a process re-design (SAP upgrade and new EPM design and implementation)
- Digitalize, industrialize and automate the current reporting model, to allow quicker analysis of the performance (ad-hoc developments on Knime-like platforms)
- Budget, Forecast and Plans preparation,



which includes the capability to identify trends and challenge the figures
- Delivery of solid variance analysis, providing Business and Finance stakeholders with adequate information to put in place actions to improve P&L; and cash flow performance
- Business Case implementation and Make versus Buy analysis
- Business partnership with Corporate and Plant leaders, providing guidance on financials and follow-ups on actions undertaken to assess the effectiveness on P&L;

What we are looking for:

- Degree in Economics or Engineering
- Solid track record (8 years) in Corporate & Industrial Controlling within multinational companies combined with strong, hands-on expertise in advanced data analytics and financial modeling, or equivalent experience in Transaction Services with exposure to complex financial and operational data analytics
- Enthusiastic professional with a strong capability to read and understand information, data and trends to facilitate decision making process
- Experience in environments which have experienced recent transformation is considered a plus
- Strong management of deadlines and conflicting agendas
- Positive attitude and team working
- Proactive in identifying opportunities and solutions
- Good interpersonal skills
- Strong analytical skills and detail oriented
- Fluent in English
- Curious mindset and eager to learn

Applicable CBA : CCNL Chimico Farmaceutico

Salary range : €65.000 - €75.000 gross per year

Variable pay : Eligible for MBO

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b49ji