**Who we are ?
The Pierre Fabre Group, of the Pierre Fabre Foundation, is a global company with a unique position: the alliance of pharmaceutical and dermocosmetic expertise.
- A pharmaceutical group with a strong positioning: medical and natural
- The second largest dermocosmetic laboratory in the world
- The second largest French private pharmaceutical group
- Market leader in France for products sold without a prescription in pharmacies.
**Your mission
Support strategy formulation, budgeting and forecasting process, as well as follow-up, analysis and reporting activities for the entrusted scope within Pierre Fabre Dermocosmetics’ subsidiary, and in compliance with the Group’s standards and procedures.
Work as a finance business partner for Marketing & Commercial Dept:
- Supporting on budget, forecast and Strategic Plan process;
- analysing Gross Margin and the operational expense variances
- defining contingency plan in case of risks on profitability
- continuously monitoring the evolution of business in order to forecast the financial impact of commercial activity;
- coordinate monthly Brand review meeting for the brands in scope
- monitor marketing programs and their return on investment
**Who you are ?
KEY ACCOUNTABILITIES
- Elaborate budget, estimates and plan for the entrusted scope of activity in close contact with the involved local managers and with CFO.
- Ensure budget oversight and monthly closing report elaboration, in accordance with the company’s standards and procedures.
- Develop occasional or regular analyses and syntheses for the subsidiary’s management and/or head-quarter.
- Continuously monitor profitability to ensure sustainability within budgets, and continuously monitor costs to highlight to management any possible cost overrun that might be identified.
- Identify preventive and reactive actions to protect IBT for the Brand under responsibility.
- Monitor promotional expenses and support investment decisions with budgetary considerations and in a resource allocation concept.
We are convinced that diversity is a source of fulfillment, social balance and complementarity for our employees, which is why our offers are open to all, without restriction.
PIERRE FABRE DERMO KOSMETIK GMBH GERMANY
A healthcare company with products in prescription drugs, over-the-counter medicines, and dermo-cosmetics.
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