Sr. Manager, Financial Planning

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/888aje

Manager, Financial Planning & Analysis and Category
Alfasigma is a privately held global healthcare company founded over 75 years ago in Italy, where it remains headquartered today in Bologna and Milan. The Group operates in over 100 markets spanning Europe, North and South America, Asia, and Africa.
Over three years ago, we embarked on a transformative journey to become a truly global innovative healthcare company with a leading focus on Gastrointestinal (GI) health . We have experienced remarkable growth, nearly doubled our revenues, expanding geographically, and integrating several key acquisitions. In fact, this is just the beginning of a bold new chapter in Alfasigma's history. We are committed to advancing innovation and leveraging our deep expertise to provide better health and a better quality of life for patients and consumers worldwide and expand our reach across diverse markets.
Manager, Financial Planning & Analysis and Category for Italy, responsible for all aspects of financial planning, forecasting & analysis and business partnership with Marketing.



You will also be a key player in supporting the business strategy (Go to Market model & Resource Allocation definition and measurement) and target setting definition.
Partner with Marketing Directors and their Teams to "own" the brand P&L.;
Play a key role during the annual budget and other planning processes, setting timetable, providing reliable data on time and challenging constructively the business while defining the targets.
Prepare management and ad hoc reporting for the BU leaders (mainly GM, CFO, Marketing Directors), explain and validate all brand fluctuations on actuals and forecast basis.
Ensure the necessary accounting controls and policies are followed.
Drive the analytical support (pre/post event) for marketing and other investments with resulting ROIs.
Lead the SG&A; planning & forecasting in partnership with functional directors, analyze and resolve any actual deviation.
Definition of ad-hoc

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/888aje