Shire Finance Manager CHSR in Prague, Czech Republic

Finance Manager

Reporting to:

Finance Director CEE

Issue date:

2017

SUMMARY

The Finance Manager has the full responsibility of all local Business Finance, Accounts Receivables Management as well as all US GAAP, statutory and tax accounting aspects.

She/he will provide direction and leadership to three teams of Finance professionals (Accounting, Business Finance and Credit and Collections).

The incumbent reports to the Finance Director CEE with a strong dotted reporting line to the Cluster Managing Director.

The Finance Manager is a member of the Local Senior Management Team.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Overall

  • Proactively participate in managing business performance in line with goals

  • Proactively represent the Finance function within the country; participate in projects, cross-divisional teams, working groups

  • Understand relevant business risks, perform appropriate risk assessment, escalate issues to the Finance Director. Recommend mitigation plans

  • Establish a strong relationship with the various Finance stakeholders within the Region, as well as with outside stakeholders (Auditors, Tax authorities) and local Business and Functional positions

  • Business Finance and Decission support

  • Preparation and presentation of annual Budget and Long Range Plan, Quarterly Forecast

  • Legal Forcast

  • Financial and decision making support to the local country Business team incl. consultations, modeling, approvals

  • Accounting and tax

  • Responsible for all accounting aspects incl. General Ledger, Accounts Payable, Accounts Receivables and Fixed Assets

  • Responsible for the monthly US GAAP closing process and the respective reporting

  • Responsible for the annual statutory accounts as well as Tax accounts

  • Statistical, statutory, Tax and VAT filings

  • Transfer Price settings and –reviews

  • Establishment and maintainance of a high level of internal controls in line with local rules and regulations and Policies and procedures as well as Sarbanes-Oxley requirements

  • Management of internal and external Financial, Sox and compliance audits

  • Accounts Receivables Management

  • Management of the Credit and Collections function

  • Proactive management of Collections, DSO and Working Capital targets

JOB REQUIREMENTS

Education

University degree with major in Finance or Accounting

US GAAP or IFRS accounting through education or experience

Experience

Minimum of 6 years experience in the area of Finance and Accounting with increasing responsibilities

US GAAP, SoX expertise as well as good knowlede of local accounting and tax rules

Experience in US- or other multinational company / Matrix structured Organization

High energy, self-starter

Strong interpersonal skills and an effective communicator

Good presentation skills

Ability to contribute ideas to address business issues

Strong analytical and decision-making skills

Ability to take initiative, guide and influence others toward goal accomplishment

Accuracy and attention to detail

Organization & prioritisation

Independent & flexible working style

Team player, able to give strong leadership to a diverse team

Functional/specific competencies

  • Business Performance Management

  • Financial Analysis and Decision Support

  • Business Process and Data Management

Language skills:

  • local language

  • English

Computer skills

Description

Basic

Word, Excel, Powerpoint, Outlook

Particular knowledge required

JDE/SAP a plus

DIMENSION OF THE FUNCTION

Financial responsibility

  • Achievement of revenue and profit targets.

  • Control of relevant budgets

ORGANISATION

Position reports to the Finance Director CEE

Shire is the leading global biotechnology company focused on serving people with rare diseases and other highly specialized conditions. We strive to develop best-in-class products, many of which are available in more than 100 countries, across core therapeutic areas including Hematology, Immunology, Neuroscience, Ophthalmics, Lysosomal Storage Disorders, Gastrointestinal/Internal Medicine/Endocrine and Hereditary Angioedema; and a growing franchise in Oncology.

Our employees come to work every day with a shared mission: to develop and deliver breakthrough therapies for the hundreds of millions of people in the world affected by rare diseases and other high-need conditions, and who lack effective therapies to live their lives to the fullest.