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As Finance Business Partner for Pierre Fabre Italy, you drive budgeting, rolling forecasts and performance management aligned with Group standards. You will challenge the affiliate’s P&L;, monitor margins and operating expenses, and provide scenario analyses and early warnings on risks and opportunities. You collaborate with HQ and central accounting to ensure data quality, consistent methodologies and high-quality performance reporting. You help guide cash generation and capital allocation while supporting strategic decisions and a strong performance culture.
Retribuzione / Benefits
Lead the preparation and challenge of budget, estimates and rolling forecasts linked to strategic and operational drivers
Analyse and optimise the P&L;, focusing on gross margin drivers and OPEX versus budget/forecast
Identify risks and opportunities, co-design contingency plans with business stakeholders
Monitor business trends (sales, launches,
access, promotions) and provide financial impact analyses
Analyse working capital evolution (DSO, inventory) and advise on actions to improve cash flow
Provide support to central accounting and ensure data quality and alignment with Group policies
Act as main contact for PFM Italy with HQ, ensuring alignment of methodologies, KPIs and reporting frameworks
Deliver high-quality, timely performance reporting and insightful narratives to Management and Head Office
Responsabilità
Master level education in management/finance
At least 10 years of experience in dynamic companies, preferably Pharma/OTC/CHC
Excellent business acumen to understand market dynamics and financial implications xlwpduy
Strong financial technical expertise across P&L;, balance sheet and working capital
IT and BI awareness with ability to design and use dashboards and steering tools
Ability to work autonomously, anticipate ris
📌 Senior Business Finance Partner Pharma (Milano)
🏢 Altro
📍 Milano
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