Finance Manager, Investment Planning (Madrid)

Finance Manager, Investment Planning (Madrid)

09 nov
|
Laboratoires Vivacy Iberia
|
Madrid

09 nov

Laboratoires Vivacy Iberia

Madrid

This French company quickly specialized in the design, manufacturing, and distribution of cutting-edge hyaluronic acid-based medical devices. Committed to values such as teamwork, solidarity, engagement, and trust, the company employs more than 350 people worldwide.
About the job The Finance Director is responsible for leading the financial management, planning and performance of VIVACY Spain. As a key member of the leadership team, the Finance Director acts as a strategic business partner to the General Manager, ensuring financial discipline, transparency and decision-making support across all business activities.
The role combines financial leadership, business partnering, FP&A;, accounting oversight, risk management and compliance. The Finance Director provides clear insights into business performance, drives profitability and cash generation, and ensures that financial processes and controls support the company's growth ambitions.
The successful candidate will be equally comfortable operating at a strategic level with senior leadership and Group management as they are reviewing financial details, challenging assumptions, improving processes and supporting operational execution.
Support growth initiatives, investments and business opportunities.
Planning, Forecasting & Performance Management
Lead budgeting, forecasting and strategic planning processes.
Monitor performance against targets and analyze variances.




Develop financial models and scenario analyses to support decisions.
Accounting, Compliance & Risk Management
Oversee accounting, statutory reporting and audit activities.
Ensure compliance with local regulations and Group requirements.
Maintain robust financial controls and risk management processes.
Manage relationships with auditors, tax advisors and banks.
Cash Flow & Working Capital
Lead cash flow forecasting and liquidity planning.
Optimize working capital, including receivables, payables and inventory.
Manage customer credit risk and drive cash collection performance.
Payroll & Compensation
Oversee payroll operations and ensure compliance with legal requirements.
Monitor payroll costs and support compensation review processes.
Collaborate closely with Sales, Marketing, Operations, HR and Group Finance.
Lead strategic projects aimed at improving profitability and operational efficiency.
Master's Degree in Finance, Accounting, Economics or related field.
~ Professional accounting qualification (ACA, ACCA, CIMA or equivalent).
~10+ years of progressive finance experience, including leadership roles.
~ Strong FP&A;, financial control and business partnering background.
~ Experience within international organizations and ERP environments.
~ Ability to influence decision-making and translate data into action.
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📌 Finance Manager, Investment Planning (Madrid)
🏢 Laboratoires Vivacy Iberia
📍 Madrid

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