Business Unit Finance Manager
hace 1 semana
What will you do This individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her.
As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits.
This role will also be responsible for compliance and ensuring a robust internal control environment in his/her assigned business unit.
In addition, this person will act as intermediary between the Accounting Departments and the Business ensuring close cooperation and fast issue resolution.How will you do itPrimary owner of the General Ledger (GL) and first contact for GL reports, queries and auditsConduct financial analysis to support leadership in achieving the organization's short and long-term financial strategies.
Lead the preparation and presentation of Monthly/Quarterly Outlook and Weekly Pulse, Closing & Reporting, and Budget creation in accordance with Corporate and Business requirementsProvide visibility and analytical insight on financials to management and operational teams, with a focus on driving accountability across the organization to improve financial performance for P&L and cash-flowsSupport and contribute to the design and implementation of key business decisions & projects through pro-actively advising and engaging on all Finance matters.
Drive performance through regular reviews, set benchmarking, backlog & pre-bid reviews, cash flow analysisCollaborating in the deployment of strategic business transformations and simplification programs to optimize current business and Finance processes and tool.Own and ensure the timely production of financial results analysis (identifying trending variances with operational drivers) and reliability of financial forecasts to reduce volatility identifying risks and opportunities early ensuring the operations team has plans in place to address themReview and validate bid economics (e.g.
T&Cs, technical requirements, manufacturing cycle times, margin, security of payment, and cash flow optimization) to support leadership's decision-making.
Review contracts to identify and mitigate commercial finance risksAct as a key Orders-to-Cash (OTC) & Commercial point of contact.
Partners with functional experts in sales, project, pricing, controllership, tax, legal, and treasury to ensure compliant and profitable deal structuring.
Drive price on new orders, use market analysis to provide insights on deal sensitivitiesProven interpersonal skills.
Communication with direct colleagues and the business.
Able to convey complex information to others in straight-forward manner, developing skills to influence others' and drive cultural changeLead cross-functional process-improvement initiatives (policies, automation, simplification, and standardization), implementing best practices to drive financial performance.Maintain a robust internal control environment and reporting compliance to relevant internal policies, internal/SOX controls and US GAAP.
Responsible for application of DoAPromote effective communication between the BBC, IBC, and business through first-hand knowledge of the business, stakeholders, processes and issuesAct as first escalation point for issues that don't get resolved between business and functional ownersAct as intermediary to ensure close cooperation and effective communication between the business and internal service providers (CFS, BBC, treasury etc.)
and drive allocation of activities per agreed taxonomies and SLAsWhat we look forRequired:Finance & Accounting degree or equivalent10 years complex finance or controlling experienceExperience working in matrix environmentExcellent communicationStrong customer and business orientationDesire to develop business acumenLeadership skillsFinancial analysisStrong analytical skillsability to write and speak fluent English.
Native SpanishPreferred:ACA, ACCA, CIMA, CPAAudit, Internal Control, Financial Compliance, FP&AAbility to work in a matrix organizationTeam LeadingBusiness to Consumer business model knowledgeLarge multinational company experienceExperience of US GAAP, SOX, P&L, General Ledger, Project Management, ERPs (SAP, Baan Ln, etc), OneStream
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Business Unit Finance Manager
hace 2 semanas
Las Rozas de Madrid, España Johnson Controls A tiempo completo**What will you do** This individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits....
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Business Unit Finance Manager
hace 6 días
Las Rozas de Madrid, España Johnson Controls, Inc. A tiempo completoWhat will you do This individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This...
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Business Unit Finance Manager
hace 6 días
Las Rozas de Madrid, España Johnson Controls, Inc. A tiempo completoWhat will you doThis individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This role...
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Business Unit Finance Manager
hace 7 días
Las Rozas, España Johnson Controls, Inc. A tiempo completoWhat will you do This individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This...
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Business Unit Finance Manager
hace 5 días
Las Rozas, España Johnson Controls, Inc. A tiempo completoWhat will you doThis individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This role...
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Business Unit Finance Manager
hace 6 días
Las Rozas de Madrid, España Johnson Controls, Inc. A tiempo completoWhat will you do This individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her.As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits.This role...
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Business Unit Finance Manager
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Madrid, España Johnson Controls A tiempo completo.What will you do This individual will be the Finance Partner for the Regional Finance Director as well as Country General Manager and will be the primary owner of the General Ledgers assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This...
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Madrid, España Talento RH Soluciones A tiempo completo¿Tienes formación en **Administración **? ¿Quieres comenzar y desarrollar tu carrera profesional en el **sector Healthcare **y en la **Industria Farmacéutica **? Desde **Solo Talentos Farma **, división de MCR International, nos encontramos en búsqueda activa de una persona que se incorpore para realizar prácticas como **Business Unit Assistant...
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Business Unit Manager
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