Financial Planning And Analysis Manager

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 RoleThe 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 rolePreparation of month end closing and reporting packages within agreed deadlinesSupporting Countries & functions in issues with the closing processCheck that all closing tasks are completedSupport closing with variance analysis & performance commentariesAct as a Business Partner for G&A Corporate FunctionsMonthly reporting and analysisResponsible for all FP Reporting delivery, maintenance & updateSupport the business with analysis on revenues trend and performanceImprove current reporting framework according to up-to-date requirements and Business needsImprove and upgrade Master Data Management and Reporting backend frameSupport Consolidation processBe pioneer in embedding AA/AI/ML in standard FP&A processes & analysisDesign & Prepare presentation for Management Performance ReviewActive player in Cross Functional & Cross Country ProjectsSupport the Budgeting & Forecasting process:Prepare calendar with deadline & deliverablesFollow up with stakeholders & players on deadlines & deliverablesPrepare reporting and analysisWhat we are looking forBachelor's Degree in Economics, Business Administration, Engineering or equivalent experience; Minimum 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)Great management of deadlines and conflicting agendasPositive attitude and team working (being proactive in developing solutions)Excellent in using presentation and spreadsheet softwareGood interpersonal skillsStrong analytical skills and detail orientedFluent in English and Italian is a plusKnowledge of OIC/IFRSCurious mindset and eager to learnDesired SkillsKnowledge of other languagesExperience with ERPs, SAP (FI/CO)International work experienceExperience in Life Sciences IndustryProactive and able to show initiative to constantly improve processes in partnership with other departmentsSalary range: €**
- €** gross per year#J-*-Ljbffr