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. 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. 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 according to up-to-date requirements and Business needs Improve and

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