Head Of Finance Iberia - Madrid Indiferente

  • Confidencial
  • Madrid
  • 08-10-2016
  • Otros
Posting Title Head of Finance IberiaJob ID 14571BRFunction FinanceDivision Corporate FP&AEmployee Type RegularLevel DIRSearch Location(s) Spain - MadridJob Category FinanceJob We are currently recruiting for an accomplished Head of Finance to lead this function for the whole of the Iberia Region.Main Purpose of the role:This position is a key member of the Shire Finance team in Europe and has responsibility for providing high quality financial insights, reporting, analysis and support to the commercial team in IBERIA Cluster.The role reports directly to the Head of Finance for Europe but also have a strong reporting line to the General Manager IBERIA Cluster.As part of the Country Leadership Management Team (CLC), the role acts as the strategic partner to the region providing financial support on all matters with a particular focuses on : Decision Support -providing proactive and strategic input to drive performance High quality Financial analysis and modeling Performance Management (which encompasses both management reporting and financial planning) Support to individual managers regarding financial processes (budget, LV) Support and advice in areas of compliance with financial/ethical requirementsAs part of the broader European finance team the role will also play a key part in leading the IBERIA Cluster Legacy Shire & Legacy Baxalta integration.Main Responsibilities: Providing strategic financial input and leadership to the IBERIA Cluster team to drive business performance and ensure appropriate return on investment Focusing on adding value for the business by influencing decisions and identifying opportunities to invest, saving cost, avoiding / mitigating risks, forecasting future business results, establishing and interpreting leading indicators Leading a rigorous monthly financial review process for IBERIA Cluster Identifying and explaining material budget vs actual variances Assessing the impact of variances on the financial forecast Preparing a summary financial package for review with the regional Finance business partner team and local General Manager Reviewing DSO performance and working with local commercial management and finance operations to ensure risks are understood and mitigated Preparation of the annual budget, and long range strategic planning for IBERIA Cluster Acting as the finance point of contact for IBERIA Cluster, managing all financial requests and communicating these within the region. Working together with country heads to collect, consolidate and verify input and clearly communicate back to the regional finance business partnering team and local commercial leaders Representing finance on the IBERIA Cluster management team (CLC) As part of the European Finance Team, leading and implementing change projects and contributing to the formulation of such programs Interacting with the finance shared services, Tech Ops finance in Shire Ireland (SPIL) and other finance outsourcing partners to ensure monthly reporting is robust and the financial statements for the legal entities are timely and accurate Providing local leadership, direction and input to the Legacy Shire & Legacy Baxalta integration. Develop and grow the finance team across IBERIA Cluster.Education and experience required: Finance and economy Degree or equivalent (Master) Qualified Accountant or local equivalent Significant professional experience of 15 years minimum. Experience of working in complex environment and business orientation. Experience in USGAAP, SOX Fluency in Spanish and English SAP R/3, FI and CO,- Usage and/or implementation Hyperion HFM, Essbase and Smartview proficient userDesirable: Head of Finance / CFO Positions Pharmaceutical Industry experience BigFour and finance department with a multinational company Cross cultural and international experience Chartered AccountantRequired Skillset: Ability to work independently and be managed on a remote basis Technically strong with a proven ability to make sound financial decisions. Excellent organizational skills, ability to manage conflicting demands and appropriately prioritize. Strong communication and interpersonal skills necessary for daily interaction with senior management, both within the country and across global corporate functions. Ability to solve problems and think creatively - capacity to provide pragmatic solutions and have the drive and leadership to implement ideas through to successful conclusion. Excellent analytical skills applied to a broad range of business and industry issues. Demonstrated customer services focus - understanding of customer needs and desire to meet/exceed expectationsShire is the leading global biotechnology company focused on serving people with rare diseases and other highly specialized conditions. We have best-in-class products available in more than 100 countries across core therapeutic areas including Hematology, Immunology, Neuroscience, Lysosomal Storage Disorders, Gastrointestinal / Internal Medicine / Endocrine and Hereditary Angioedema; a growing franchise in Oncology; and an emerging, innovative pipeline in Ophthalmics.Our employees come to work every day with a shared mission: to develop and deliver breakthrough therapies for the hundreds of millions of people in the world affected by rare diseases and other high-need conditions, and who lack effective therapies to live their lives to the fullest.

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