Finance Manager H/F bei Abbott

     

JOB DESCRIPTION:

Closing / Forecast assistance:

In his role, the Divisional Finance Manager participates to the closing and forecast activities by providing support thanks to his extended knowledge on P&L:

• Help to ensure completeness and timeliness of regional submissions (forecast and closing)
• Deliver/produce monthly sales reporting and Scorecard on P&L Metrics
• Ensure correctness of sales actuals/forecast, identify and correct sales inconsistencies
• Assist business leaders in their forecast activities by providing ad hoc reporting

Support Operations & Finance department:

• The Divisional Finance Manager supports the Controller and Finance department in their daily tasks
• The Divisional Finance Manager is a master with systems and reporting tools to ensure efficient and accurate answer to stakeholders (PBI, GMI, Pulse, Dodeca).

Management:

• He is responsible to organize/delegate the work to his direct report: to streamline processes and to gain in efficiency
• Follow-up on HR processes understand the stakes of people management
• Manage needs/expectations of his team. Set targets and objectives for the team.
• Work Closely with his peer from other vascular division.

Mission and responsibilities:

Enhance sales effectiveness:

• Prepare commercial analysis in direction of management and commercial team. The Divisional Finance Manager is the First Point of contact for all requests from Commercial Division Manager
• Deliver accurate analysis with a deep knowledge of data and how to read it. He preempts potential mistakes/outlier to ensure best quality results.
• Understand markets dynamics, he has a deep knowledge of products and underlaying interactions within vascular market.

Assist for reporting cycles

• Support by providing insights to business leaders during main reporting cycles (adhoc analysis) to better understand market dynamics
• Deliver concrete help on decks for preparation of next corporate level presentations

Act as advisor for operations

• Prepare data/analysis with high level of quality. The Divisional Finance Manager must be able to deliver qualitative inputs, with a deep understand of the data.
• Report issues/concerns immediately when they occur. The Divisional Finance Manager must have critical thinking which allows him to identify opportunities and concern versus business planning.
• Support the Controller or the Business Manager when assistance is required, the Divisional Finance Manager must be a trustful contact and be able to deliver high quality deliverable on their behalf.

Education & Competencies

• Master’s in finance or in Economic. Preferably from a university or a business school with national or international reputation
• 10 years of experience in a similar position / or top 4 audit firm. Managing experience is a plus
• Demonstrate true analytical / critical thinking capacities / Business Partnering Mindset
• Ability to fit in a fast moving / demanding context
• Hands-on mindset, capable of understanding quickly the landscape
• Excel is a must, skills on other Office suite software is required
• Overall comfortable with IT
• English is a must

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

AVD Vascular

        

LOCATION:

France > Rungis : Miami Building

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Not Applicable

     

     

     

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