Finance Director France/belgium
il y a 7 jours
Job Description:
About Ferring’s Group:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.
Ferring Pharmaceuticals has focused for 70 years on researching and developing innovative therapeutic solutions that offer patients a better quality of life and help people start families. Our independence allows us to cultivate an entrepreneurial spirit while remaining agile and true to our philosophy ‘at Ferring, we put people first’.
Through one of the four pillars of the
Growth Agenda
entitled ‘People & Culture’, Ferring Pharmaceuticals' strategy is to empower and challenge our colleagues to perform at their best, building on their strengths - a source of commitment and personal development.
Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers - we are motivated to make a difference. To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organization and as professionals. Together we can influence the world around us to make life and work better.
About France & Belgian cluster:
Ferring France employs 83 people and is the group's second-largest subsidiary after the United States, with sales of €105.8 million in 2023. Ferring Belgium employs 15 people, with sales of € 20,5 million in 2023. Thanks to its strong involvement in the treatment of disease, our cluster has gained recognition from all healthcare players by developing a quality of service and information that makes it a genuine partner and expert.
Placing the satisfaction of healthcare professionals and patients at the heart of its processes and actions, our cluster is committed to complying with all laws and regulatory requirements applicable to its activities, products and markets.
Ferring+You:
You will oversee all or selected logistics management activities required for the timely and efficient transportation and distribution of products and materials.
Another focus of the role is to manage IT contingent worker to ensure optimal IT processes & network / computers across the cluster organization.
Reporting to the General Manager, you are a member of the Cluster Leadership Team.
Your day at Ferring
Financial activities- Organize and supervise financial management and the preparation of financial forecasts, budgets, strategic plans and performance indicators at cluster level, in compliance with the tax and civil regulations in force and the cluster's own accounting policies and principles- Revise on a monthly basis plan (Budget/FCST) vs actual reporting figures and propose actions to mitigate variances- Coordinate and propose on a monthly basis risk and ops vs plan (Budget/FSCT) Accounting activities- Coordinate with our center of excellence in Lisbon the following activities:
- Supervise accounts payable cycle and expenses reports under Concur system- Supervise closing activities (closing reports, cost accounting, internal control of costs and expenses)- Supervise and approve statutory reports, ensuring the right quality and accuracy in accordance to local GAAPS and IFRS rules
Treasury-related activities- Organizing and supervising the treasury operations (managing the cluster's bank accounts, debts and investments, financial risks and cases of fraud or abuse)- Internal control and compliance- Ensure right ICS (internal control system) matrix implementation.- Coordinate internal audits under and ensure safe internal control environment
Tax activities- Implementing the Group's tax guidelines- Supervise tax compliance & enquiries with the local supporting firm and center of excellence in Lisbon.- Monitoring transfer prices and informing/proposing potential adjustments to the Group's tax guidance.
Logistics activities- Organize and supervise supply management to ensure stock levels are in line with sales forecasts and to prevent stock shortages- Ensure effective coordination with regional supply chain team (SNO). Organize and supervise the management of subcontracted packaging operations with the logistics service provider- Ensure optimum management of hospital tenders
IT activities- Supervise right coordination with Regional IT- Monitor M&S satisfaction level in regards IT resources and tools.- Organize and supervise the management of the cluster's IT (computers, accessories and printers) and telephone equipment on a matrix basis (ordering equipment, monitoring stocks and controlling costs, managing tickets, maintaining equipment) in line with local and Group procedures.- Optimize IT/network processes to improv
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