Corporate Controller

Zambon; Bresso; In loco; EUR 65.000 - 75.000; Tempo pieno

Descrizione del lavoro

Zambon in Italy seeks a Corporate Controller & Data Analytics to oversee global industrial finance, reporting directly to Group Industrial Controlling Director.

You will lead the industrial controlling model implementation, digitalize reporting, and drive budgeting, forecasting and variance analysis, partnering with corporate and plant leaders to improve P&L and cash flow.

Competenze

• Degree in Economics or Engineering.
• 8 years in Corporate & Industrial Controlling in multinational companies.
• Strong data analytics and financial modeling experience.
• Deadline-driven, collaborative, proactive.

Mansioni

• Lead the Industrial Controlling Model implementation (Costs, Capex and Stock).
• Digitalize, industrialize and automate current reporting for faster performance analysis.
• Budget, Forecast and Plans preparation with trend identification.
• Deliver solid variance analysis to improve P&L and cash flow.
• Partner with Corporate and Plant leaders to guide financial decisions.

Conoscenze

Industrial Controlling

Data Analytics

Financial Modeling

Forecasting

Business partnering

Formazione

Economics or Engineering degree

Strumenti

SAP

Knime-like platforms

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 & 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