Dein persönlicher KI-Karriere-Agent
Finance Associate Director Aesthetics DACH(m/w/x)
Strategic financial guidance for facial injectables, body contouring, and skincare products at global aesthetics manufacturer. 10 years broad financial management in multinational matrix organizations and 3 years leadership experience required. Full product lifecycle involvement, high visibility to leadership.
Anforderungen
- Bachelor’s or master’s degree in business or finance
- 10 years' broad financial management and control experience (preferably multinational matrix organizations)
- Proven leadership experience (minimum 3 years) managing teams and complex projects
- Strong commercial/business performance background (FP&A, P&L management)
- Deep expertise in financial statements and reporting
- Expertise dealing with international accounting issues (exchange and entity planning)
- Excellent analytical skills
- Excellent problem-solving skills
- Excellent business acumen skills
- Strong interpersonal skills
- Strong communication skills
- Strong presentation skills
- Ability to influence and collaborate across multiple stakeholders
- Knowledge of financial systems (SAP)
- Expertise working with spreadsheets
- Expertise preparing presentations
- Fluent English language skills (written and spoken)
- Fluent German language skills (written and spoken)
Aufgaben
- Drive annual planning
- Drive financial forecasts
- Drive performance analysis
- Ensure financial integrity and compliance
- Provide strategic financial guidance to leadership
- Support effective business decision-making
- Identify and assess financial risks and opportunities
- Communicate financial risks and opportunities
- Build and develop high-performing teams
- Serve as primary contact for internal and external partners
- Oversee the full budget planning cycle
- Provide guidance to affiliate finance teams
- Forecast sales and financial performance
- Challenge commercial models and expense assumptions
- Identify business opportunities and environmental changes
- Provide financial counsel and analysis for strategic growth initiatives
- Lead and optimize S&OP processes
- Ensure timely and compliant financial reporting
- Collaborate with Financial Shared Services
- Ensure internal controls are in place
- Maintain and enhance internal financial controls
- Ensure adherence to corporate policies
- Mitigate key financial risks
Berufserfahrung
- 10 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- SAP
Benefits
Lockere Unternehmenskultur
- Diverse work environment
- Open corporate culture
Sinnstiftende Arbeit
- Real impact
Mentoring & Coaching
- Intensive onboarding process
- Mentor support
Flexibles Arbeiten
- Flexible work models
- Healthy work-life balance
Gesundheits- & Fitnessangebote
- Corporate health management
- Comprehensive health programs
- Exercise programs
Sonstige Vorteile
- Company social benefits
- International organization
Karriere- und Weiterentwicklung
- Wide range of career opportunities
- Top-tier, attractive development opportunities
- Strong international network
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Finance Associate Director Aesthetics DACH(m/w/x)
Strategic financial guidance for facial injectables, body contouring, and skincare products at global aesthetics manufacturer. 10 years broad financial management in multinational matrix organizations and 3 years leadership experience required. Full product lifecycle involvement, high visibility to leadership.
Anforderungen
- Bachelor’s or master’s degree in business or finance
- 10 years' broad financial management and control experience (preferably multinational matrix organizations)
- Proven leadership experience (minimum 3 years) managing teams and complex projects
- Strong commercial/business performance background (FP&A, P&L management)
- Deep expertise in financial statements and reporting
- Expertise dealing with international accounting issues (exchange and entity planning)
- Excellent analytical skills
- Excellent problem-solving skills
- Excellent business acumen skills
- Strong interpersonal skills
- Strong communication skills
- Strong presentation skills
- Ability to influence and collaborate across multiple stakeholders
- Knowledge of financial systems (SAP)
- Expertise working with spreadsheets
- Expertise preparing presentations
- Fluent English language skills (written and spoken)
- Fluent German language skills (written and spoken)
Aufgaben
- Drive annual planning
- Drive financial forecasts
- Drive performance analysis
- Ensure financial integrity and compliance
- Provide strategic financial guidance to leadership
- Support effective business decision-making
- Identify and assess financial risks and opportunities
- Communicate financial risks and opportunities
- Build and develop high-performing teams
- Serve as primary contact for internal and external partners
- Oversee the full budget planning cycle
- Provide guidance to affiliate finance teams
- Forecast sales and financial performance
- Challenge commercial models and expense assumptions
- Identify business opportunities and environmental changes
- Provide financial counsel and analysis for strategic growth initiatives
- Lead and optimize S&OP processes
- Ensure timely and compliant financial reporting
- Collaborate with Financial Shared Services
- Ensure internal controls are in place
- Maintain and enhance internal financial controls
- Ensure adherence to corporate policies
- Mitigate key financial risks
Berufserfahrung
- 10 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- SAP
Benefits
Lockere Unternehmenskultur
- Diverse work environment
- Open corporate culture
Sinnstiftende Arbeit
- Real impact
Mentoring & Coaching
- Intensive onboarding process
- Mentor support
Flexibles Arbeiten
- Flexible work models
- Healthy work-life balance
Gesundheits- & Fitnessangebote
- Corporate health management
- Comprehensive health programs
- Exercise programs
Sonstige Vorteile
- Company social benefits
- International organization
Karriere- und Weiterentwicklung
- Wide range of career opportunities
- Top-tier, attractive development opportunities
- Strong international network
Über das Unternehmen
AbbVie
Branche
Pharmaceuticals
Beschreibung
Das Unternehmen setzt sich für die Entdeckung und Bereitstellung innovativer Medikamente und Lösungen ein, die ernsthafte Gesundheitsprobleme lösen.
Noch nicht perfekt?
- Dexcom Deutschland GmbH
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SAP Senior/Lead Consultant Controlling(m/w/x)
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