Senior business finance partner pharma

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Who we are ? The Pierre Fabre Group, of the Pierre Fabre Foundation, is a global company with a unique position: the alliance of pharmaceutical and dermocosmetic expertise. A pharmaceutical group with a strong positioning: medical and natural The second largest dermocosmetic laboratory in the world The second largest French private pharmaceutical group Market leader in France for products sold without a prescription in pharmacies. Your mission Ensure strategy formulation, planning and performance management for the within Pierre Fabre Pharma Italy, fully compliant with Group standards and procedures, and aligned with the affiliate's strategic priorities. Act as a proactive Finance Business Partner to the PFP General Manager and the Affiliate CFO by: Leading the preparation and challenge of the budget, estimates and rolling monthly forecasts , ensuring clear linkage to strategic and operational drivers and alignment between the different function involved in the forecasting process. Assessing and optimising the overall affiliate P&L; , including:



Detailed analysis of gross margin (price, mix, discount, and other drivers), Review of operating expenses versus budget/forecast and identification of corrective actions. Identifying risks and opportunities on profitability and co‐designing contingency plans with business stakeholders to protect and enhance performance. Continuously monitoring business trends (sales, market dynamics, launches, access, promotions) and anticipating their financial impact , providing early warning and scenario analyses. Analysing working capital evolution (DSO, inventory and other key components) and recommending actions to optimise cash generation and support Group cash flow objectives. Provide effective support and collaboration to central accounting and support functions, ensuring consistency, data quality and adherence to Group policies. Act as the primary point of contact for PFM Italy with HQ Performance & Financial Management (PFM) Financ

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7hw6wm