About the Company - For our client, an international leader in the fields of medical and safety technology, we are looking for a strong Commercial Manager. The role acts as a Business Partner within the Country Management team, contributes to the company’s performance, and supports the managers in defining and reaching ambitious but realistic goals. He/she provides valuable business insights as well as commercial and financial advisory for all relevant business issues. As a Commercial Manager, he/she assures that the back-office processes support the business strategy and run effectively in terms of customer-focus, quality, and compliance and as efficiently as possible. He/she has a distinguished commercial and financial background with a strong customer focus, works very collaboratively, fosters open dialogue, and challenges the status quo and states his/her point of view in discussions. Reporting Relationships: Managing Director. The position is based in Bucharest, a hybrid role.
About the Role - The role acts as a Business Partner within the Country Management team, contributes to the company’s performance, and supports the Managers in defining and reaching ambitious but realistic goals.
Responsibilities:
Leadership
- Assures adequate set-up of all supporting functions like Sales and Service Back-Office Support, IT, Purchasing, Logistics; Compliance, Quality, as well as Controlling and Finance functions within a given country.
- Able to work in a matrix organisation, managing the operational cooperation of his/her team with the local Sales and Service Organisations, in cooperation and alignment with the Regional Commercial Manager and his/her local Managing Director.
- Motivates and develops all team leaders and employees according to the strategy.
- Evaluates performance of subordinated staff and give feedback on a regular basis, follow-up on results of the global employee survey.
- Ensures support for recruitment, assignment, training, promotion, development, termination of finance and controlling staff in the frame of the company human resource policy.
Planning & Forecasting
- Coordinate the overall planning process for the country
- Make sure that deadlines for planning and forecasting are met
- Support simulations for different business scenarios
- Support sales management in enforcing the use of sales forecasting tools across all sales entities to generate transparency with respect to the sales funnel and in order to generate a solid basis for sales revenue and production planning
Reporting
- Assures correct and efficient closing and reporting processes within the legal entities in the country.
- Timely, consistent, and accurate reporting, enabling clear performance and efficient measurement.
- Check the quality and plausibility of reporting data. Ensures that monthly and year-end closings are in accordance with the company Group Accounting Guidelines and other existing reporting instructions.
- Assures that meaningful commentaries for the sites are available. The commentaries should explain the performance, stress significant deviations, and state any possible risk regarding target achievement.
- Follows-up on reporting errors and assure high data quality.
Business Operations
- Participate and contribute in country strategy design, formulation, implementation, and review in close collaboration with the Subregion and country management teams.
- Prepare strategic decisions and implement strategic projects
- Provide financial/commercial support/advice to set up new businesses, launch new products or close business activities
- Provide internal and external benchmarking as appropriate
- Provide financial advice to Subregion Management and Human Resources in setting up, implementing, and maintaining a value-based incentive scheme
- Provide financial/commercial advice on projects and large tender business, clarification of commercial conditions and their impact on profitability, support in contract structuring
- Harmonise and improve business processes where possible
- Ensures the back-office processes and teams are aligned and orchestrated to support the business and strategy of the Company
Compliance
- Undertake all precautionary internal control measures such as releasing work instructions or operational procedures to ensure that all financial transactions comply. He/she closely collaborates with the Managing Director on the local adaption and administration of authorisation schemes for the country's organisations.
IT
- Drives and implements digitalisation initiatives.
- Implements the regional IT and ERP strategy on a local level.
Risk Management
- Support the set-up and maintenance of an appropriate risk management system
- Ensure risk reporting according to the existing guidelines
- Support and monitor the execution of countermeasures to mitigate risks
Purchasing
- Create and maintain purchasing policies and procedures
- Develop and manage the supplier base through process control assessment, continuous quality improvement programs with suppliers, suppliers and out-going inspections
- Pursue adequate purchase price
Qualifications
- University degree in business and administration
- Commercial (incl. financial) management experience within an international Sales & Service Company
- Experience in back-office management is an advantage.
- General knowledge of region/country-specific topics and good general business understanding
- Experience and willingness to work in a global & complex environment and Matrix Organisation
- Strong Commercial Background, e.g., economic principles, business steering, management tools and methods, end-to-end understanding of business processes and value flows
- Business Development Skills and understanding of Sales and Service needs
- Customer Centric mindset
- Fluent English
- Proven leadership and managerial experience
- Presentation and communication skills
- Good working knowledge of IT systems
- International Financial Reporting Standards (IFRS)
- Hands-on attitude
- Integrity
If you're interested in this role, click apply now to forward an up-to-date copy of your CV (English), or call us now.
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