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Michael Page Monaco

Commercial Finance Manager Southern Europe M/F Fluent French/English

Annonceur : Michael Page Monaco
Référence de l'annonce : 24173
Type d'annonce : Offres
Date de publication : 05-06-2019
Fonction recherchée :
Type(s) de contrat :
Secteur(s) d'activité :

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À propos de notre client

Our client is an international Group and is currently hiring a Commercial Finance Manager Southern Europe M/F for their Monaco office.

Description du poste

The Commercial Finance Manager (CFM) is a key member of the Southern Europe (SE) Finance and Regional Leadership team. Reporting to the Head of Commercial Finance, the CFM provides value added analysis and insights on regional performance. The CFM will work closely with the General Manager (GM) and Regional Head of Accounting to deliver the Group and Regional Finance strategy.

Key Responsibilities :

  • Business Partner the GM to help execute the Southern Europe strategy and ensure the region performs to budget
  • Lead the budget and forecast planning process in the region working to Group deadlines
  • Assist in the regional annual planning cycle, working with the GM to provide critical insight at the regional planning reviews
  • Develop key modelling for effective scenario planning to aid decision making
  • Approve pricing changes and work with Customer Service to ensure fair trading practices
  • Provide insights and analysis on performance against budget, forecast, and prior year
  • Prepare quarterly bottom up forecasts, annual bottom up budgets and strategic plans for SE
  • Local P&L management, tracking and delivery against a budget / forecast, including providing local teams
  • with a latest view of performance and achievability of Budget / Forecast
  • Provide regional performance reporting to SE Leadership team and Group Leadership team.
  • Analyse customer and brand contribution to ensure Region is in line with total Group targets
  • Track and log distributor contract expiry dates
  • Adhoc reporting as required by Sales and Marketing teams
  • Collaborate with Supply Chain and demand planning to assess future risk and opportunities
  • To prepare and review the Regional forecasts, budgets and strategic plans, including, review and analysis of figures and commentaries explaining variances from forecast/budget and prior year
  • To benchmark products, margins, sales and costs against main competitors
  • To prepare, review and challenge proposed group projects return on investment (ROI) calculations ; including marketing, New Product Development and Capex projects
  • To conduct weekly and monthly sales reporting & analysis, marketing costs analysis and new product development costs for month ends, forecasts and budgets.

Qualifications and Experience

  • Qualified Accountant (CPA/CMA)
  • Experience using Adaptive Insights and SAP
  • Proven experience of extracting & manipulating data from a variety of sources

Abilities and Skills

  • Strong Business Partnering Skills
  • Advanced Excel skills are essential
  • French Speaking (fluent)
  • Self motivated with an ability to work on own initiative
  • Strong problem solving skills
  • Ability to analyse large amounts of data and quickly understand and summarise key problems & trends
  • Confident dealing with and challenging people at all levels
  • Able to identify ways or improving processes and implement changes
  • Inquisitive nature, ability to identify and solve the cause of a problem
  • Highly organised with ability to dynamically prioritise workload
  • Able to work under pressure, capable of adapting to a changing environment and adhering to strict deadlines

Contact : Damien Loison
Indiquer la référence de l’offre : 659402

To apply : https://www.michaelpage.fr/job-detail/commercial-finance-manager-southern-europe-hf/ref/659402

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A PROPOS DE Michael Page Monaco

Michael Page Monaco

Implanté à Monaco depuis près de 10 ans, nous intervenons sur le territoire monégasque. Leader reconnu sur notre marché, nous sommes spécialisés dans la sélection et l'approche directe de cadres, de dirigeants et d’experts. Nous accompagnons nos clients dans leurs besoins de recrutement en CDI/CDD et Management de Transition. Notre équipe, composée exclusivement de Consultants spécialisés, intervient sur les métiers/secteurs suivants : • Banque & Financial Services, • Finance & Comptabilité, • Avocats, Juridique & Fiscal, • Audit & Expertise Comptable, • Commercial & Marketing, • Digital, Médias & Communication, • Ingénieurs, Achats / Supply Chain & Logistique, • Immobilier & Construction, • Systèmes d'Information, • Ressources Humaines, • Hôtellerie & Tourisme, • Santé, • Assurance, • Public & Parapublic.

Site Internet : www.michaelpage.fr/

Email : damienloison@michaelpage.mc

Adresse :

Talaria Business Center
« Le Mercator » - 7, rue de l’Industrie - Fontvieille
98000 Monaco