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:
Reporting to the Group Industrial Controlling Director, the Corporate Controller & Data Analyticswill help to deliver world-class expertise, providing a solid financial supervision of the Global Industrial footprint.
Main Responsibilities of the role:
Lead the project of the Industrial Controlling Model implementation (Industrial Costs, Capex and Stock), coherently with Corporate requirements, which includes a process re-design (SAP upgrade and new EPM design and implementation)
Digitalize, industrialize and automate the current reporting model, to allow quicker analysis of the performance (ad-hoc developments on Knime-like platforms)
Budget, Forecast and Plans preparation, which includes the capability to identify trends and challenge the figures
Delivery of solid variance analysis, providing Business and Finance stakeholders with adequate information to put in place actions to improve P&L and cash flow performance
Business Case implementation and Make versus Buy analysis
Business partnership with Corporate and Plant leaders, providing guidance on financials and follow-ups on actions undertaken to assess the effectiveness on P&L
What we are looking for:
Degree in Economics or Engineering
Solid track record (8 years) in Corporate & Industrial Controlling within multinational companies combined with strong, hands‑on expertise in advanced data analytics and financial modeling, or equivalent experience in Transaction Services with exposure to complex financial and operational data analytics
Enthusiastic professional with a strong capability to read and understand information, data and trends to facilitate decision making process
Experience in environments which have experienced recent transformation is considered a plus
Strong management of deadlines and conflicting agendas
Positive attitude and team working
Proactive in identifying opportunities and solutions
Good interpersonal skills
Strong analytical skills and detail oriented
Curious mindset and eager to learn
Salary range : €65.000 - €75.000 gross per year
#J-18808-Ljbffr
or continue with email
The Role:
Reporting to the Group Industrial Controlling Director, the Corporate Controller & Data Analyticswill help to deliver world-class expertise, providing a solid financial supervision of the Global Industrial footprint.
Main Responsibilities of the role:
Lead the project of the Industrial Controlling Model implementation (Industrial Costs, Capex and Stock), coherently with Corporate requirements, which includes a process re-design (SAP upgrade and new EPM design and implementation)
Digitalize, industrialize and automate the current reporting model, to allow quicker analysis of the performance (ad-hoc developments on Knime-like platforms)
Budget, Forecast and Plans preparation, which includes the capability to identify trends and challenge the figures
Delivery of solid variance analysis, providing Business and Finance stakeholders with adequate information to put in place actions to improve P&L and cash flow performance
Business Case implementation and Make versus Buy analysis
Business partnership with Corporate and Plant leaders, providing guidance on financials and follow-ups on actions undertaken to assess the effectiveness on P&L
What we are looking for:
Degree in Economics or Engineering
Solid track record (8 years) in Corporate & Industrial Controlling within multinational companies combined with strong, hands‑on expertise in advanced data analytics and financial modeling, or equivalent experience in Transaction Services with exposure to complex financial and operational data analytics
Enthusiastic professional with a strong capability to read and understand information, data and trends to facilitate decision making process
Experience in environments which have experienced recent transformation is considered a plus
Strong management of deadlines and conflicting agendas
Positive attitude and team working
Proactive in identifying opportunities and solutions
Good interpersonal skills
Strong analytical skills and detail oriented
Curious mindset and eager to learn
Salary range : €65.000 - €75.000 gross per year
#J-18808-Ljbffr
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