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
The Financial Planning & Analysis Manager is part of the FP&A; COE Team in the Global HQ.
He/She will be responsible for:
Preparing the month end closing and related performance analysis.
Through financial analysis he/she will support the Finance Team in identifying opportunities for the business,
Will be collaborating with different teams within Finance Function, with IT and Commercial Analytics as well.
The FP&A; Manager will be expected to master MD & Reporting, proactively propose upgrades and further analysis according to business needs & evolution.
Proactivity & curiosity to the Business are key attitude to success in the role.
Main Responsibilities of the role
Preparation of month end closing and reporting packages within agreed deadlines
Supporting Countries & functions in issues with the closing process
Check that all closing tasks are completed
Support closing with variance analysis & performance commentaries
Act as a Business Partner for G&A; Corporate Functions
Monthly reporting and analysis
Responsible for all FP Reporting delivery, maintenance & update
Support the business with analysis on revenues trend and performance
Improve current reporting framework ac
📌 Financial Planning and Analysis Manager (Italia)
🏢 Altro
📍 Italia