Senior Finance Director Germany
Vor 5 Tagen
Senior Finance Director Germany W
Description
The Senior Finance Director will be responsible for the financial leadership, direction and management of the Germany MedTech business. This includes the development, execution, management and follow up of strategies and action plans to maximize the value of our portfolio over the long term. In doing so, the Finance Director will also ensure alignment with all stakeholders to develop and implement these plans. This includes the planning of revenue, allocation of resources, optimization of working capital and the management of the financial risks and opportunities.
Key Dimensions of the Role:
- Finance leadership and partnership for the biggest MedTech G5 market in EMEA
- $600-800MM Sales
- 10-12 people team from analyst to senior manager level
Key responsibilities:
Financial Planning & Review
- Lead the financial planning of the business plan, updates and latest thinking. This includes detailed analysis and scenario thinking, alignment of all parties within Germany and EMEA and a coordination of the preparation, consolidation and review of the detailed financial plans
- Lead the periodic financial performance reviews & budget variance analysis providing an overview of performance to the Germany Leadership Team as well as EMEA including drivers of variance and insights into future impacts
- Discuss Quarterly results with Worker's Council and Supervisory Board
- Actively contribute to commercial decision-making process, including target setting and resource allocation/trade-offs
Business Partnering
- Strong business partnership with all members of the Leadership Team, Departmental heads and EMEA counterparts
Constructive challenging and looking for value creating growth opportunities
- Management of business plan commitments (e.g. Sales, FTE, OPEX, DSO, CAPEX)
- External focus and ability to establish connections with outside stakeholders
- As a board member, sponsor projects/processes outside the scope of Finance
- Participate and lead EMEA and x-sector initiative
Ensure active participation of the Finance Partners in BU Management Meetings, Brand Plans, Board Reviews & Strategic Plans
Compliance
- Ensure compliance with the J&J WW financial, HCBI, transparency and Business Conduct procedures and drive accountability throughout the organization
- Ensure compliance with local regulations
People management
- Attract, develops and retains top talent
- Ensure collaboration between all finance groups and be the single point of contact for Germany Leadership Team
- Be an inspirational leader, that inspires people to reach their potential and have an external and customer lens, and ensures Credo Values are demonstrated in the day to day interactions of his or her team
- Demonstrate curiosity, ability to develop a perspective on business, influence outcomes and an agile learning attitude (test, learn and adapt)
- Coach and mentor key talents in EMEA Finance, Germany and x-sector Finance
Qualifications
Requirements:
- University degree in Business/Finance/Economics with at least 10 years of relevant business experience, pharmaceutical industry know how is a plus
- Minimum of 5 years of experience in leading teams, also in collaborating with senior management, business and functional leaders
- Proven financial and analytical skills, result and performance driven
- Strong interpersonal skills, team player mentality and collaborative working style
- Excellent communication, influencing and framing skills
- Exemplary leadership skills in creating high performing teams and developing people to their highest potential
- Ability to complexity and ambiguity in periods of change
- Patient orientation / market place knowledge / business acumen
- Committed to quality, service and compliance
- Excellent English language skills, profound German language skills is a plus
Primary Location Europe/Middle East/Africa-Germany-Schleswig Holstein-Norderstedt
Organization Johnson&Johnson Med GmbH (7930)
Job Function Finance Business Partners
Req ID: W
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