FP&A; Lead - Maternity Cover at Sandoz in Milano, LOM, IT. This Tempo pieno on site position offers great opportunities for career growth.Key Responsibilities
- Own and drive the market financial planning process (LO, MYR, TGT, SP), ensuring forecast accuracy and alignment with global, regional, and cluster expectations.
- Lead performance consolidation and variance analysis in close collaboration with the CFO.
- Manage the monthly closing process and deliver high-quality financial reporting, dashboards, and management presentations.
- Monitor financial performance through KPIs, providing actionable insights and ensuring data accuracy and integrity.
- Lead the financial planning activities within the S process, including Integrated Reconciliation and APO volume monetization at Gross and Net level.
- Ensure compliance with global FP standards and drive continuous process improvement initiatives.
- Leverage financial systems, reporting tools, and emerging technologies (including AI) to enhance analytical capabilities and decision-making.
- Lead, coach, and develop the FP team,
fostering a strong performance, business partnering, and continuous learning culture.
What you’ll bring to the role
- Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field.
- 3+ years of experience in FP, Controlling, Financial Planning, or related Finance roles.
- Fluent in Italian and English.
- Solid experience in budgeting, forecasting, financial reporting, and performance analysis.
- Strong proficiency in Excel and Finance/ERP systems (SAP and BI tools are a plus).
- Experience supporting business decision-making and participating in S/Integrated Planning processes.
- Proven people management and team development experience.
- Strong analytical, stakeholder management, and business partnering skills.
Compensation Structure & CriteriaSandoz compensation is determined by job level, qualifications, niche skills, experience, and location within company
📌 FP&A Lead (Milano)
🏢 Sandoz
📍 Milano