Executive Director, Finance Germany
vor 7 Monaten
**Working with Us**
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**Position**: Executive Director, Finance Germany (m/w/d)
**Location: Germany - Munich**
**Position Summary**:
The Executive Director, Finance for Germany will be responsible for all finance aspect of the company. He/She will be the key partner of the German Leadership Team, providing financial leadership to the German GM, to advance BMS strategy and achieve business and financial objectives. He/She will ensure high standards of integrity and stewardship of financials, playing a key role in developing the financial team in Germany.
**Scope of the role**
The Finance leader will be recognized as an influential and collaborative business partner who leads beyond the role and effectively interacts at all levels of the organization to shape and drive the achievement of German goals and objectives through:
- Leadership of the financial planning process including the development and roll out of ambitious financial goals and targets that are grounded in facts and/or transparent assumptions for Germany.
- Financial analysis and guidance on business activities, targets, and business drivers.
- Partnering closely with the German GM and be a member of the German leadership team, promoting fact-based resource allocation decisions.
- Monitoring of business performance for Germany. Challenging results and developing recommendations to improve financial performance. Identification and communication of the financial risks and opportunities.
Leadership in the execution of the plans or mitigation action plan implementation.
- Developing a high performing German Finance team focused on effective business partnering, strong internal controls and effective accounting processes. Contribute to the European Markets Finance team success.
- Establishing a high level of credibility and managing strong working relationships with business partners and involved functions (Marketing, Medical, Sales, BI&A, Value Access & Pricing, etc.).
- Strong stewardship of financial operations and reporting with the highest level of integrity.
**Key Responsibilities**:
- ** Lead the Financial Planning and Management Reporting Processes**
- In collaboration with the German General Manager set ambitious but achievable financial goals
- Drive transparent financial reporting that link market insights and past performance with outlook
- Leverage BI&A capabilities to develop realistic sales forecast based on relevant market data
- Articulate material risks/opportunities and lead design and execution of contingency plans
- Drive continuous focus on simplification to enable maximum time for business support
- Hold self and others to timelines, quality, and accuracy
- Effective communication of financial results and plans
- ** Shape resource allocation across the market and maximize value creation**
- Drive usage of financial and market data for making informed business decisions
- Partner with German leadership team and evaluate short vs. long term investments considering Company strategy and business priorities
- Seek and drive opportunities to improve working capital
- ** Build strong Finance Organization**
- Attract and develop strong finance talent.
- Serve as an inspirational and engaging leader who motivates and engages through clear articulation of company/function strategy, aligning priorities and resources to strategies, structuring department to meet anticipated needs and building best in class competencies through strong coaching and development in tandem with external pipelining strategies
- Orchestrate development opportunities leveraging the European Markets network (ToD, stretch assignments)
- Constantly scan for best practices and implement concepts as appropriate
- ** Highest Standards of Internal Controls**
- Facilitate ongoing dialogue in the market to design, implement and maintain effective control standards
- Continuously set the right tone from the top
**Required Leadership Skills and Behavior Set**:
- ** Passion**
- Sets high standards for self and others while energizing others
- Strong self-awareness with a balance of confidence and humility
- Strong in conviction but mindful of other perspectives
- ** Innovation**
- Challenge the status quo by testing boundaries and comfortable outside of comfort zone
- Pursue and understand diverse perspectives outside of BMS
- Encourage and have constructive debates
- Embrace change t
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