A munkakör leírása


Finance Operations Manager (Spanish speaking)


Finance Operational Manager (Spanish Speaking)
The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. 
The purpose of the Finance Operations Hub Team Manager is to implement and build a high-performing and service oriented team to drive process centralization and standardization and implement transformation projects for the FinOps controlling processes, while ensuring the daily business continuity across countries and markets.
Why should you join:
 
  • Competitive wages
  • Flexible Home Office opportunities- (3 days/week)
  • Yearly bonus
  • Cafeteria
  • Yearly medical check-up
  • Excellent working conditions
  • Great atmosphere with an international professional team
  • Opportunity to use your language skills.
  • Well-structured and employee friendly On-boarding
  • Support of career aspirations and personal development


What will you do:
 
  • Service Delivery:
    • Accountable for the efficient, high quality and compliant delivery of services related to the budgeting and forecasting as well as closing and reporting sales/gross to net
    • Ensure that this end-to-end service is highly efficient, cost-effective, high quality and agile in order to meet internal customer satisfaction and achieve strategic KPI targets
    • Create a culture of cooperation, collaboration and teamwork across FinOps and FBPs team within the countries and ensure a smooth interface & communication to the relevant stakeholders of the businesses.
    • Define, propose, understand and apply best practices from within FinOps or external best-in-class service organizations
    • Ensure Compliance and Internal Control/ SOX standards are met. Perform necessary controls and act as a role model, in line with all ethical & compliance rules of the Group

  • Transformation management:
    • Support global transformation projects related to finance operations aligning to the Global core model i.e. TM1, ERP, rolling forecast, Insights factory and related process improvements and closely collaborate with Process Managers, Global process owners & Head of FinOps to support the design and implementation of these key projects within the operations
    • Drive continuous improvement on the ways of working

  • People and Task management:
    • Ensure proper implementation as per core model and RACI of the FinOps Hub organization
    • Manage and arbitrate planning and priorities of team workload
    • Supervise and monitor the individual performance of his/her team (individual development plan, training plan, objectives, career development)

  • Stakeholder management and Communicaion Role:
    • Support country FBPs and FinOps service management teams, and other relevant stakeholders and act as the representative of the service delivery team
    • Attend and contribute to the functional and coordination meetings
    • Monitor Hub service delivery to ensure budgeting and reporting of packages within Group calendar
    • Other ad hoc projects and works within Hub team


Join if you have:
 
  • Bachelor’s degree in Accounting or Finance is required
  • Head: 5+ years of service delivery and management in finance controlling environment
  • Excellent written and oral communication skills in English and in Spanish as well
  • Strong analytical skills and strategic thinking
  • Communication and Problem-Solving skills.
  • Ability to lead and manage a team with at least 8 team members, and stakeholders through influence including demonstrated facilitator skills 
  • Attention to accuracy and detail.
  • Motivation to grow in your career.
  • SAP and TM1 experience is an advantage.
  • Pharmaceutical and public accounting experience is an advantage


Location: Budapest XIII. District