Junior Finance Controller
Junior Finance Controller
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Job Description
Galderma is the emerging pureplay dermatology category leader present in approximately 90 countries. We deliver an innovative sciencebased portfolio of premium flagship brands and services that span the full spectrum of the fastgrowing 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 bodys 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.
We look for people who focus on getting results embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all they must be passionate about doing something meaningful for consumers patients and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company we embrace diversity and respect the dignity privacy and personal rights of every employee.
At Galderma we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled direct impact.
Job Title: Junior Finance Controller
Location: Warsaw Poland
Job Description
You will report into Finance Manager CEE & CIS and support to for 20 markets P&L covering cluster. Implement Controlling checks and plans on budgets financial reports forecasts direct and indirect costs actual vs. budgeted and cost variance analysis.
Key Responsibilities
- Upload data (volumes) for monthly closing in accordance with corporate deadlines.
- Upload data (volumes prices Opex) for monthly budgeting in accordance with corporate deadlines.
- Update actual YTD data (sales Opex).
- Calculate salesbased values accruals.
- Check accuracy and completeness of data.
- Monitoring of accounts receivables and in turn communicate with distributors regarding overdue follow up offsets and payments received.
- Provide analysis on P&L variances.
- Provide detailed analysis on Gross to Net and Variable Marketing expenses at country level provide a clear report.
- Support Business cases and Prices Strategy with some finance modelling.
- Implement Controlling plans aligned to the other departments (RA PV Supply Chain).
- Cooperate on activities connected to preparation of budgets reporting tools and forecast methods.
- Implement and execute plans to monitor annual revenue/expense budgets for the purpose of controlling funds and measuring operating results.
- Administer all processes to identify issues/trends and forecasting annual results.
- Collaborate to provide recommendations to management on budget and financial controls.
- Implement budgetary policies and procedures.
Skills & Qualifications
- A degree in Accounting Finance or equivalent finance focused subject and/or a professional finance qualification.
- Proven experience of working in a similar role and / or at an equivalent level in a comparable business.
- Strong Microsoft Office skills particularly Excel.
- Experience of working in distribution or a similar sector would be highly beneficial.
- Fluent in written and spoken English.
What we offer in return
- You will be working for an organization that embraces diversity & inclusion and believe we will deliver better outcomes by reflecting the perspectives of our diverse customer base.
- You will receive a competitive compensation package with bonus structure and extended benefit package.
- You will be able to work in a hybrid work culture.
- You will be joining a growing company that believes in ownership from day one where everyone is empowered to grow and to take on accountability.
Next Steps
- If your profile is a match we will invite you for a first virtual conversation with the recruiter.
- The next step is a virtual conversation with the hiring manager.
- The final step is a panel conversation with the extended team.
Our people make a difference
At Galderma youll 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.
Required Experience:
Junior IC
Employment Type
Full Time
