Finance Associate Director Aesthetics DACH (all genders)

Wiesbaden - Germany

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Moving mountains together as Finance Associate Director Aesthetics DACH (all genders)

The Finance Associate Director Aesthetics DACH is a key strategic partner within Allergan Aesthetics supporting commercial and leadership teams across Germany Austria and Switzerland. Responsible for driving annual planning financial forecasts and performance analysis he ensures integrity compliance and effective management across multiple entities in a complex cluster environment.

Key Responsibilities:

Partner with the General Manager and leadership teams to provide strategic financial guidance and support effective business decision making.
Proactively identify assess and communicate financial risks and opportunities to ensure delivery of business objectives.
Provide leadership to build maintain and develop a strong as well as high-performing team.
Act as the primary contact for area teams cross-functional stakeholders internal auditors and external partners.
Oversee the full budget planning cycle by providing guidance to affiliate finance teams and stakeholders.
Accurately forecast sales and financial performance challenging commercial models and expense assumptions where needed.
Proactively identify business opportunities and potential changes in the environment & provide financial counsel and analysis for proposed strategic growth initiatives.
Lead and optimize Sales & Operations Planning (S&OP) processes to ensure appropriate management of demand supply and inventory.
Ensure timely and compliant financial reporting collaborating with Financial Shared Services and ensuring internal controls are in place.
Maintain and enhance internal financial controls ensuring adherence to corporate policies and mitigating key financial risks (credit payment fraud treasury etc.).

Qualifications :

Bachelors or masters degree in business or finance with 10 years broad financial management and control experience preferably in multinational matrix organizations.
Proven leadership experience managing and developing teams and leading complex projects of a minimum of 3 years.
Strong commercial/business performance background (FP&A P&L management).
Deep expertise in financial statements and reporting as well as dealing with international accounting issues including exchange and entity planning.
Excellent analytical problem-solving and business acumen skills.
Strong interpersonal communication presentation skills and the ability to influence and collaborate across multiple stakeholders.
Knowledge of financial systems (SAP) and expertise working with spreadsheets and preparing presentations.
Fluent language skills in English and German written as well as spoken.

What we offer you:

with a diverse work environment where you can have a real impact
with an open corporate culture
with an attractive salary
with an intensive onboarding process with a mentor at your side
with flexible work models for a healthy work-life balance
with a corporate health management that offers comprehensive health and exercise programs
with company social benefits
with a wide range of career opportunities in an international organization
with top-tier attractive development opportunities
with a strong international network

Zusätzliche Informationen :

AbbVie setzt sich für Chancengleichheit ein und verpflichtet sich mit Integrität zu arbeiten Innovationen voranzutreiben Leben zu verändern und unserer Gemeinschaft zu dienen. Chancengleichheit bei Arbeitgeber/Veteranen/Behinderten.

Remote Work :

Employment Type :

Full-time

Moving mountains together as Finance Associate Director Aesthetics DACH (all genders) The Finance Associate Director Aesthetics DACH is a key strategic partner within Allergan Aesthetics supporting commercial and leadership teams across Germany Austria and Switzerland. Responsible for driving annua...

Moving mountains together as Finance Associate Director Aesthetics DACH (all genders)

Key Responsibilities:

Partner with the General Manager and leadership teams to provide strategic financial guidance and support effective business decision making.
Proactively identify assess and communicate financial risks and opportunities to ensure delivery of business objectives.
Provide leadership to build maintain and develop a strong as well as high-performing team.
Act as the primary contact for area teams cross-functional stakeholders internal auditors and external partners.
Oversee the full budget planning cycle by providing guidance to affiliate finance teams and stakeholders.
Accurately forecast sales and financial performance challenging commercial models and expense assumptions where needed.
Proactively identify business opportunities and potential changes in the environment & provide financial counsel and analysis for proposed strategic growth initiatives.
Lead and optimize Sales & Operations Planning (S&OP) processes to ensure appropriate management of demand supply and inventory.
Ensure timely and compliant financial reporting collaborating with Financial Shared Services and ensuring internal controls are in place.
Maintain and enhance internal financial controls ensuring adherence to corporate policies and mitigating key financial risks (credit payment fraud treasury etc.).

Qualifications :

Bachelors or masters degree in business or finance with 10 years broad financial management and control experience preferably in multinational matrix organizations.
Proven leadership experience managing and developing teams and leading complex projects of a minimum of 3 years.
Strong commercial/business performance background (FP&A P&L management).
Deep expertise in financial statements and reporting as well as dealing with international accounting issues including exchange and entity planning.
Excellent analytical problem-solving and business acumen skills.
Strong interpersonal communication presentation skills and the ability to influence and collaborate across multiple stakeholders.
Knowledge of financial systems (SAP) and expertise working with spreadsheets and preparing presentations.
Fluent language skills in English and German written as well as spoken.

What we offer you:

with a diverse work environment where you can have a real impact
with an open corporate culture
with an attractive salary
with an intensive onboarding process with a mentor at your side
with flexible work models for a healthy work-life balance
with a corporate health management that offers comprehensive health and exercise programs
with company social benefits
with a wide range of career opportunities in an international organization
with top-tier attractive development opportunities
with a strong international network

Zusätzliche Informationen :

Remote Work :

Employment Type :

Full-time

Key Skills

Accounting Software
Forecasting
Ellucian
Financial Report Writing
GAAP
Accounting
Corporate Finance
Financial Analysis
Financial Modeling
Budgeting
Financial Management
Financial Planning

Apply Now

About Company

AbbVie

AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuro ... View more

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