ppZambon 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). /p h3The Role: /h3 pThe Financial Planning Analysis Manager is part of the FPA COE Team in the Global HQ. /p pHe/She will be responsible for: /p ul liPreparing the month end closing and related performance analysis. /li liThrough financial analysis he/she will support the Finance Team in identifying opportunities for the business, /li liWill be collaborating with different teams within Finance Function, with IT and Commercial Analytics as well. /li liThe FPA Manager will be expected to master MD Reporting, proactively propose upgrades and further analysis according to business needs evolution. /li liProactivity curiosity to the Business are key attitude to success in the role. /li /ul h3Main Responsibilities of the role: /h3 ul libPreparation of month end closing and reporting packages within agreed deadlines /b ul liSupporting Countries functions in issues with the closing process /li liCheck that all closing tasks are completed /li liSupport closing with variance analysis performance commentaries /li liAct as a Business Partner for GA Corporate Functions /li /ul /li libMonthly reporting and analysis /b ul liResponsible for all FP Reporting delivery, maintenance update /li liSupport the business with analysis on revenues trend and performance /li /ul /li libImprove current reporting framework /b according to up-to-date requirements and Business needs /li libImprove and upgrade Master Data Management and Reporting backend frame /b /li liSupport Consolidation process /li liBe pioneer in embedding AA/AI/ML in standard FPA processes analysis /li libDesign Prepare presentation /b for Management Performance Review /li liActive player in bCross Functional Cross Country Projects /b /li liSupport the bBudgeting Forecasting /b process: ul liPrepare calendar with deadline deliverables /li liFollow up with stakeholders players on deadlines deliverables /li liPrepare reporting and analysis /li /ul /li /ul h3What we are looking for: /h3 ul liBachelor’s Degree in Economics, Business Administration, Engineering or equivalent experience; /li liMinimum of 5 years experience in the Financial Planning Team/Business Controlling in multinational companies or equivalent experience (CommEx and It profiles can fit as well) /li liGreat management of deadlines and conflicting agendas /li liPositive attitude and team working (being proactive in developing solutions) /li liExcellent in using presentation and spreadsheet software /li liGood interpersonal skills /li liStrong analytical skills and detail oriented /li liFluent in English and Italian is a plus /li liKnowledge of OIC/IFRS /li liCurious mindset and eager to learn /li /ul h3Desired Skills: /h3 ul liKnowledge of other languages /li liExperience with ERPs, SAP (FI/CO) /li liInternational work experience /li liExperience in Life Sciences Industry /li liProactive and able to show initiative to constantly improve processes in partnership with other departments /li /ul pbApplicable CBA /b: CCNL Chimico Farmaceuticobr/bSalary range /b: €65.000 - €75.000 gross per yearbr/bVariable pay /b: MBO 12% /p /p #J-18808-Ljbffr

📌 FP&A Manager (Italia)
🏢 Aretè & Cocchi Technology
📍 Italia