• Minimum 3-5 years as Finance Director/Finance Manager in a multinational company
• Very high English level is a must. SAP is a plus.

¿Dónde vas a trabajar?

Multinational healthcare company is looking for a Senior Finance Manager to manage 3 countries (Spain, Portugal and Italy), for its Madrid offices (Moncloa area). The ideal candidate will have a minimum of 10-15 years of experience in Finance, with at least 3-5 years working as Finance Director/ Finance Manager in a medium-sized subsidiary of a multinational group (working within a matrix structure). Experience in a sales company that sells products (not services), healthcare, FMCG, or similar, is a must. Multi-country experience will be a plus. SAP is a plus. Very high English level is a must. High Italian level is a plus. Hands-on and multitask profile. Ability to serve as a solid Business Partner for General Manager. Workplace type: Hybrid. Availability to travel occasionally. Availability to start immediately.

Descripción

The selected candidate will be responsible for the following responsibilities for 3 countries (Spain, Portugal and Italy):

• Finance strategy and business partnering: Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks. Inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area. Propose/implement corrective actions. Identify areas of improvement in business and organization and propose implementation plan. Monitor key ratios. Keep robust information system environment on key data, leveraging on company tools.
• Finance, Accounting & Statutory: Senior Finance Manager is accountable for the month end closure reporting in coordination with their Finance Centre of Excellence. Perform Internal Controls. Review and approve taxes, monitor compliance and manage tax queries. Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles, in close collaboration with local specialized providers. Keep fluent communication with the Centre of Excellence, reviewing performance and proposing corrective actions if required.
• Financial budgeting, forecasting and planning: Set and contribute to achieving financial goals and targets, manage the forecast P&L and cash flow, perform budget and forecast process, carry out the development of budget policies and procedures.
• Coordinate supply chain activities, both inbound and outbound, alerting on deviations and proposing corrective measures. Follow up and control in market sales performance.
• Projects and improvements: Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied and also drive continuous improvement initiatives.
• Compliance, integrity and risk: Strict implementation and adherence to internal guidelines, instructions, processes and systems, fiscal and finance regulations, local as well as global. Inform relevant parties timely on potential issues, assess the risks and propose corrective measures. Monitor ICS process and act as Compliance advisor on ethic related.
• Team management: carry out the selection, the motivation and ensure optimal training of financial team. Translate business objectives into team's Finance objectives and manage performance.

¿A quién buscamos (H/M/D)?

• University degree in Finance or Economics.
• The ideal candidate will have a minimum of 10-15 years of experience in Finance, with at least 3-5 years working as Finance Director/ Finance Manager in a medium-sized subsidiary of a multinational group (working within a matrix structure).
• Experience in a sales company that sells products (not services), healthcare, FMCG, or similar, is a must
• Multi-country experience will be a plus (experience managing the Italian market will be very desirable).
• Strong solid understanding of financial and accounting principles and processes.
• Solid experience in leading teams, on- and off shore.
• Ability to work in decentralized finance structure.
• Ability to set long-term financial targets and sponsor performance improvement projects.
• Ability to serve as a solid Business Partner.
• Experience with SAP-HANA implementation will be a plus.
• Very high English level (oral and written) is a must.
• High Italian level is a plus.

• Strong project and change management skills.
• An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently.
• Strong communication and stakeholder management skills.
• Work independently with the ability to influence multiple stakeholders.
• Hands-on and multitask profile.

¿Cuáles son tus beneficios?

• Availability to start immediately.
• Salary package: Around 75.000 - 85.000 euros fixed salary + bonus.
• The final offer will depend on the real experience demonstrated through the process.
• Opportunities for professional growth and development.
• Workplace type: Hybrid.
• Availability to travel occasionally.
• Job location: Madrid.
• Job managed by: Guillermo Recoder.