Sr. Manager, Financial Planning & Analysis and Category

ppSelect how often (in days) to receive an alert: /p h3Sr. Manager, Financial Planning Analysis and Category /h3 pAlfasigma is a privately held global healthcare company founded over 75 years ago in Italy, where it remains headquartered today in Bologna and Milan. The Group operates in over 100 markets spanning Europe, North and South America, Asia, and Africa. /p pOver three years ago, we embarked on a transformative journey to become ba truly global innovative healthcare company with a leading focus on Gastrointestinal (GI) health /b. We have experienced remarkable growth, nearly doubled our revenues, expanding geographically, and integrating several key acquisitions. We have also evolved our portfolio, expanded into rare and specialty segments, and strengthened our pipeline and people's capabilities. /p pbBut our journey is far from complete! /b In fact, this is just the beginning of a bold new chapter in Alfasigma's history. We are committed to advancing innovation and leveraging our deep expertise to provide better health and a better quality of life for patients and consumers worldwide and expand our reach across diverse markets. /p pbScope of the Role /b /p pYou will be a Sr. Manager, Financial Planning Analysis and Category for Italy, responsible for all aspects of financial planning, forecasting analysis and business partnership with Marketing. You will also be a key player in supporting the business strategy (Go to Market model Resource Allocation definition and measurement) and target setting definition. /p pbYour Role /b /p pPartner with Marketing Directors and their Teams to “own” the brand PL. /p pPlay a key role during the annual budget and other planning processes, setting timetable, providing reliable data on time and challenging constructively the business while defining the targets. /p pPrepare management and ad hoc reporting for the BU leaders (mainly GM, CFO, Marketing Directors), explain and validate all brand fluctuations on actuals and forecast basis. /p pUnderstand and influence drivers of all PL buckets in support of division objectives, challenge assumptions and drive adjustments as needed. Obtain provide clarity when numbers are off trend and work with Directors to course correct. Ensure attainment of BU financial and stretch objectives as committed. /p pEnsure the necessary accounting controls and policies are followed. /p pFocus on Gross Margin Variance Analysis and identify opportunities to support and drive the earnings model. /p pDrive the analytical support (pre/post event) for marketing and other investments with resulting ROIs. /p pLead the SGA planning forecasting in partnership with functional directors, analyze and resolve any actual deviation. /p pROI analysis from both sell in and sell out perspectives. Advice best practices and add value giving financial evidence to support strategic decisions. /p pDefinition of ad-hoc incentives and support special projects, as needed. /p pbWho are you /b /p pBA in Economics or relevant fields, MBA is a plus. /p p6-10 years of experience in Finance, also covering a managerial role, within FMCG / Pharma multinational companies. Experience in management consulting firms is a plus. /p pFluency in English (written spoken) is a must. /p pAbility to understand business models and build business plans. /p pStrong analytical skills. /p pExcellent mastering of data visualization and storytelling techniques. /p pAbility to operate in a highly focused, entrepreneurial environment and expected to challenge and influence business decisions based on fact‑based information and meaningful analytics. /p pInterpersonal and entrepreneurial skills to allow for mutual understanding of problems and development of cooperative solutions. /p pAbility to interact face to face with senior management with confidence and credibility to achieve financial commitments. /p pAbility to provide financial support and handle multiple tasks within an open and interactive environment. /p pExcellent oral and written communication skills /p pStrong system direction and interaction (Microsoft Office, PowerBI, SAP BW, experience in using SAP SAC software platform is a plus) /p pThe compensation range indicated in this job posting represents an estimated average range for the position. The final remuneration will be determined based on the selected candidate’s experience, skills, and qualifications, in accordance with applicable EU pay transparency and pay equity requirements /p pbWhy Join Alfasigma: /b /p pbAt Alfasigma, we foster a culture where the courage to innovate is key to our success. /bbr/We offer a competitive salary, comprehensive benefits, and extensive opportunities for professional growth and development. /p pOur commitment to people and patients is at the heart of everything we do. We value diversity and welcome individuals with unique perspectives and experiences. We believe that open-mindedness, collaboration, and a shared passion for innovation are essential to achieving meaningful progress. /p pbJoin Alfasigma and become part of a forward-thinking team dedicated to shaping the future of the pharmaceutical industry. /b /p /p #J-18808-Ljbffr