Описание:
Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin, we are in shapes our lives, we are advancing dermatology for every skin story.
Задачи:
This role will support the Business Planning & Analysis activities within the fast-growing UK & Ireland market, providing insightful and value-added analysis and decision support to the business leadership. Responsible for driving and implementing business strategy for cluster of markets Supporting the execution of set strategies for UK&I organization and the correct and timely implementation of business controlling processes and ensure adherence thereof. Support Rolling Forecast for Sales and OPEX and agree rolling forecast by brand with relevant managers, including timely submission of forecast in reporting tool (PBCS). Coordinate with Global Business Services for timely and accurate submission. Review monthly Sales submission, including RIG/OG analysis and manual exceptions if applicable Management of Trade Spend entries and accruals at month-end Review and approval of purchase requisitions in Coupa to ensure adherence with approved budget envelope Act as finance business partner to marketing and sales teams and provide support in evaluating new product launches, trade spend initiatives and monthly KPI's In collaboration with Accounting, responsible for timely and accurate submission of performance P& L in PBCS (including performance reporting of inventory and samples) Proactively drive performance and carry out value-added analyses on financial data: Trade Spend Analysis, Sales trends, COGS analysis, Customer Profitability Analysis, Functional Expenses, NPV Ensure adherence with Galderma Internal Control Framework (GICFR), as applicable
Требования:
Bachelor's degree in Business, Economics or related field. Fluent in English Minimum 3 years' experience in a similar role, ideally within the Pharmaceutical / FMCG industry or consulting background Flexibility to work in a fast paced, quickly changing work environment and ability to operate in a global matrix environment Strong presentation skills: the ability to understand situations, interdependencies, and challenges in a holistic way; and a proactive attitude are must. UK GAAP and IAS Contractual knowledge (or similar experience from other countries) Experience of mainframe accounting systems and good IT skills Meet timely deadlines Будет плюсом: Master´s degree is preferred
Условия:
At Galderma, you'll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.
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Financial analyst in pharmaceuticals employer: Galderma
Galderma is an exceptional employer that prioritises employee growth and development within a dynamic and inclusive work culture. With a strong commitment to diversity and a focus on meaningful contributions to dermatology, employees are empowered to make a direct impact while enjoying the benefits of a hybrid working environment in vibrant locations like Zug, London, or Frankfurt. Join us to be part of a passionate team dedicated to advancing dermatology and enhancing lives across the EMEAC region.
