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Finance Head LATAM - Lima

Location: 

1401 LIMA, PE

Division: 
Division:  Finance & Controlling
Job Type:  Permanent role

        

OM Pharma continuous its amazing growing journey and is now strengthening its LATAM organization. We are looking for a Finance Head LATAM, based in Lima, to oversee all finance activities in the region. This function is reporting to the Head of Controlling, based in the HQ in Geneva, and works in close collaboration with the Head of LATAM, based in Lima. Your main responsibilities are the following:

  • Management of a small cross-functional team in Administration, Finance, IT and Supply Chain
  • Lead business planning and decision-making processes for the region
  • Ensure timely production of monthly forecast & trends in coordination with data market analyst, supports production planning.
  • Oversee monitoring of actual and forecasted costs (on a monthly, quarterly and annual basis).
  • Provide relevant and comprehensive financial information and KPIs for managerial steering, decision-making
  • Ensure financial documents and final accounts for internal and external reporting / auditing purposes are prepared
  • Analyse and prepare reports to local LST & Global Finance Team.
  • Control overall effectiveness of OM Peru and identifies potential for improvement.
  • Provide sales profitability analysis per product
  • Partner contract renewal business case analysis & support
  • Develop KPI by department to drive efficiency
  • Challenge local LST to reach financial target & beyond
  • Participate in Global Finance Initiatives and implement them locally.
  • Provides decision support to various stakeholders (teams, project teams, Head of departments....)
  • Support global finance team, especially during audit


The successful candidate brings the following profile:

  • Degree in Business Administration, Economics, Finance or equivalent education
  • At least 10 years' experience in Finance or similar experience in a multinational, complex environment
  • Experience in accounting, budgeting and financial planning
  • Proven experience in the analysis and reporting of full P&L business performance across a diverse international portfolio.
  • Experience in many financial aspects (Sales, Supply Chain, OPEX,...)
  • Professional level in Spanish, & English, both in Oral and Written communications
  • Excellent user of Office programs (Excel, Power Point, Word)
  • Expert user of reporting systems, like Jedox, Sage, SAP, Hyperion or similar.
  • Knowledge of financial standards including STAT Gaap & IFRS reporting, controlling, consolidation, budget and forecast


You describe yourself as a leader with a vision and a willingness to drive the change. Your strong analytical skills, your attention to details and capacity to work consistently and accurately enable you to see both business and improvement opportunities. You feel comfortable in a role where you manage cross-functional teams and apply client-centric mindset.

 

If you are looking for a role where you can have both hands-on activities and strategic thinking to work as an innovative entrepreneur, apply and join OM Pharma!

 

We kindly ask you to apply with an English CV.

 

 

About Us

OM Pharma is a global Geneva-based biopharmaceutical company. It is a leader in the prevention of recurrent respiratory and urinary tract infections and is also active in the treatment of vascular diseases.
It operates worldwide through a strong network of international partners and invests its profits in R&D to develop microbial derived immunotherapeutic products to treat acute and chronic immunological disorders resulting from inflammation and infections. 
The company strives to improve the quality of life of patients around the world by providing access to better treatment of immunological imbalances.

For more information, visit the website: ompharma.com.

About Us

OM Pharma is a global Geneva-based Biotech company. It is a leader in the prevention of recurrent respiratory and urinary tract infections and is also active in the treatment of vascular diseases.
It operates worldwide through a strong network of international partners and continues to invest into R&D to develop microbial derived immunotherapeutic products addressing acute and chronic immunological disorders resulting from infections and inflammation. OM Pharma is operating to highest Good Manufacturing Practice (GMP) standards which rely on a high level of Biotech competencies and experienced teams.
The company strives to help patients around the world to live better lives by allowing access to a better management of infectious diseases and immunological imbalances.
For more information, please visit: www.ompharma.com