Corporate Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d0kxl

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 Analyticswill 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:

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d0kxl