Finance Business Partner

1 mese fa

Milano, Italia Pierre Fabre A tempo pieno

Who we are?

The Pierre Fabre Group, of the Pierre Fabre Foundation, is a global company with a unique position: the alliance of pharmaceutical and dermocosmetic expertise.
A pharmaceutical group with a strong positioning: medical and natural
The second largest dermocosmetic laboratory in the world
The second largest French private pharmaceutical group
Market leader in France for products sold without a prescription in pharmacies.
Your mission

Support strategy formulation, budgeting and forecasting process, as well as follow-up, analysis and reporting activities for the entrusted scope within Pierre Fabre Dermocosmetics' subsidiary, and in compliance with the Group's standards and procedures.
Work as a finance business partner for Marketing & Commercial Dept:
Supporting on budget, forecast and Strategic Plan process;
Analysing Gross Margin and the operational expense variances;
Defining contingency plan in case of risks on profitability;
Continuously monitoring the evolution of business in order to forecast the financial impact of commercial activity;
Coordinate monthly Brand review meeting for the brands in scope;
Monitor marketing programs and their return on investment.
Who you are?
KEY ACCOUNTABILITIES
Elaborate budget, estimates and plan for the entrusted scope of activity in close contact with the involved local managers and with CFO.
Ensure budget oversight and monthly closing report elaboration, in accordance with the company's standards and procedures.
Develop occasional or regular analyses and syntheses for the subsidiary's management and/or head-quarter.
Continuously monitor profitability to ensure sustainability within budgets, and continuously monitor costs to highlight to management any possible cost overrun that might be identified.
Identify preventive and reactive actions to protect IBT for the Brand under responsibility.
Monitor promotional expenses and support investment decisions with budgetary considerations and in a resource allocation concept.
We are convinced that diversity is a source of fulfillment, social balance and complementarity for our employees, which is why our offers are open to all, without restriction.

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