Corporate Controller

Aretè & Cocchi Technology; Italia; In loco; EUR 65.000 - 75.000; Tempo pieno

Descrizione del lavoro

Zambon, a multinational chemical-pharmaceutical company, is seeking a Corporate Controller to provide solid financial supervision of the global footprint. Reporting to the Group Industrial Controlling Director, you will lead the implementation of the new Controlling Model and enhance the current reporting framework to support quick performance analysis.

You will manage budgets, forecasts and plans, deliver robust variance analyses, and drive business cases with Make vs Buy assessments.

Competenze

• Degree in Economics or Engineering.
• 8+ years in Corporate & Industrial Controlling in multinational companies.
• Strong analytical skills and data-driven decision making.

Mansioni

• Lead implementation of a new Controlling Model (Product Costs, Capex and Stock) with SAP upgrade.
• Enhance reporting to enable quick performance analysis.
• Prepare budgets, forecasts and plans; identify trends and challenge figures.
• Deliver solid variance analysis for action on P&L and cash flow.
• Implement business cases and Make vs Buy analyses.
• Partner with Corporate and local leaders to guide financials and actions.

Conoscenze

Data analysis

Financial modeling

Budgeting & forecasting

Variance analysis

Business partnering

Interpersonal skills

Formazione

Degree in Economics or Engineering

Strumenti

SAP

EPM

Descrizione del lavoro

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 will help to deliver world-class expertise, providing a solid financial supervision of the Global footprint.

Main Responsibilities of the role:

• Lead the project of implementation of the new Controlling Model (Product Costs, Capex and Stock) coherently with Corporate requirements, which includes a process re-design (SAP upgrade and new EPM design and implementation)
• Enhance the current reporting model to allow quicker analysis of the performance
• 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 local 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 managing large amounts of data and financial modeling
• 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

Applicable CBA: CCNL Chimico Farmaceutico
Salary range: €65.000 - €75.000 gross per year
Variable pay: Eligible for MBO