Position Overview
Your mission
Ensure strategy formulation, planning and performance management for the within Pierre Fabre Pharma Italy, fully compliant with Group standards and procedures, and aligned with the affiliate’s strategic priorities.Act as a proactive Finance Business Partner to the PFP General Manager and the Affiliate CFO by:
Leading the preparation and challenge of the budget, estimates and rolling monthly forecasts, ensuring clear linkage to strategic and operational drivers and alignment between the different function involved in the forecasting process.Assessing and optimising the overall affiliate P&L, including:Detailed analysis of gross margin (price, mix, discount, and other drivers),Review of operating expenses versus budget/forecast and identification of corrective actions.Identifying risks and opportunities on profitability and co‑designing contingency plan...