Finance Manager H/F

RequirementsThe Finance Manager is responsible for majority of commercial data request and EHQ Requirements on the full P&L of his Division:Support FraBen Division Leaders (Commercial & Marketing) by maintaining and creating reports to help steering of sales activities and managing Operating ProfitHave a full understanding of different dataset and can translate needs into concrete deliverablesMaintain database, reporting tools to ensure consistent quality and readabilityClosing / Forecast AssistanceIn his role, the Divisional Finance Manager participates to the closing and forecast activities by providing support thanks to his extended knowledge on P&L:Help to ensure completeness and timeliness of regional submissions (forecast and closing)Deliver/produce monthly sales reporting and Scorecard on P&L MetricsEnsure correctness of sales actuals/forecast, identify and correct sales inconsistenciesAssist business leaders in their forecast activities by providing ad hoc reportingSupport Operations & Finance DepartmentThe Divisional Finance Manager supports the Controller and Finance department in their daily tasksThe Divisional Finance Manager is a master with systems and reporting tools to ensure efficient and accurate answer to stakeholders (PBI, GMI, Pulse, Dodeca).ManagementHe is responsible to organize/delegate the work to his direct report: to streamline processes and to gain in efficiencyFollow-up on HR processes understand the stakes of people managementManage needs/expectations of his team. Set targets and objectives for the team.Work Closely with his peer from other vascular division.Mission And ResponsibilitiesEnhance sales effectiveness:Prepare commercial analysis in direction of management and commercial team. The Divisional Finance Manager is the First Point of contact for all requests from Commercial Division ManagerDeliver accurate analysis with a deep knowledge of data and how to read it. He preempts potential mistakes/outlier to ensure best quality results.Understand markets dynamics, he has a deep knowledge of products and underlaying interactions within vascular market.Assist for reporting cyclesSupport by providing insights to business leaders during main reporting cycles (adhoc analysis) to better understand market dynamicsDeliver concrete help on decks for preparation of next corporate level presentationsAct as advisor for operationsPrepare data/analysis with high level of quality. The Divisional Finance Manager must be able to deliver qualitative inputs, with a deep understand of the data.Report issues/concerns immediately when they occur. The Divisional Finance Manager must have critical thinking which allows him to identify opportunities and concern versus business planning.Support the Controller or the Business Manager when assistance is required, the Divisional Finance Manager must be a trustful contact and be able to deliver high quality deliverable on their behalf.Education & CompetenciesMaster’s in finance or in Economic. Preferably from a university or a business school with national or international reputation10 years of experience in a similar position / or top 4 audit firm. Managing experience is a plusDemonstrate true analytical / critical thinking capacities / Business Partnering MindsetAbility to fit in a fast moving / demanding contextHands-on mindset, capable of understanding quickly the landscapeExcel is a must, skills on other Office suite software is requiredOverall comfortable with ITEnglish is a must