Corporate Controller

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

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 figuresDelivery of solid variance analysis, providing Business and Finance stakeholders with adequate information to put in place actions to improve P&L; and cash flow performanceBusiness Case implementation and Make versus Buy analysisBusiness partnership with Corporate and Plant leaders, providing guidance on financials and follow-ups on actions undertaken to assess the effectiveness on P&LWhat; we are looking for:Degree in Economics or E

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