Experteer Overview 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 * 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 risks, and adapt to changing priorities * Proficiency in English or French * Strong communication and presentation skills

📌 Senior Business Finance Partner Pharma (Italia)
🏢 Experteer Italy
📍 Italia