Finance Associate Director Aesthetics DACH (all genders)

Moving mountains together – as Finance Associate Director Aesthetics DACH (all genders)

The Finance Associate Director Aesthetics DACH is a key strategic partner within Allergan Aesthetics, supporting commercial and leadership teams across Germany, Austria, and Switzerland. Responsible for driving annual planning, financial forecasts, and performance analysis, he ensures integrity, compliance, and effective management across multiple entities in a complex cluster environment. 

Key Responsibilities:

• Partner with the General Manager and leadership teams to provide strategic financial guidance and support effective business decision making.
• Proactively identify, assess, and communicate financial risks and opportunities to ensure delivery of business objectives.
• Provide leadership to build, maintain and develop a strong as well as high-performing team.
• Act as the primary contact for area teams, cross-functional stakeholders, internal auditors, and external partners.
• Oversee the full budget planning cycle by providing guidance to affiliate finance teams and stakeholders.
• Accurately forecast sales and financial performance, challenging commercial models and expense assumptions where needed.
• Proactively identify business opportunities and potential changes in the environment & provide financial counsel and analysis for proposed strategic growth initiatives.
• Lead and optimize Sales & Operations Planning (S&OP) processes to ensure appropriate management of demand, supply, and inventory.
• Ensure timely and compliant financial reporting, collaborating with Financial Shared Services and ensuring internal controls are in place.
• Maintain and enhance internal financial controls, ensuring adherence to corporate policies and mitigating key financial risks (credit, payment, fraud, treasury, etc.).