Group FPA Senior Analyst

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.

Further supporting our growth and innovation momentum we are establishing a new Global Capability Center in Barcelona to deploy new capabilities to effectively support its global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona Galdermas Global Capability Center offers numerous possibilities for professional development such as exposure to global and crossfunctional projects and access to global career opportunities.

At Galderma were unique and we embrace difference.

Whether its the unique breadth of our integrated offering that covers Aesthetics Consumer and Prescription products; or our commitment to recognising and rewarding people for the contribution they make working here isnt like anywhere else.

At Galderma we actively give our teams reasons to believe in our 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.

Were establishing a new Global Capability Center in Barcelona supporting our global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona Galdermas Global Capability Center offers the possibility for professional development through exposure to global and crossfunctional projects and access to global career opportunities.

Job Title: Group FP&A Senior Analyst

Location: Barcelona Spain. Hybrid

Job Description

We are seeking a highly motivated and detailoriented Group FP&A Senior Analyst to join our finance team. The successful candidate will play a critical role in financial analysis supporting budgeting and forecasting processes and driving datadrivendecision making while ensuring data quality across various financial systems.

If youre ready to be a catalyst for our transformation and passionate for streamlining reporting and enhancing financial processes we invite you to join our dynamic team.

Key Responsibilities

• Budgeting and Forecasting Process: Support the Groups budgeting and forecasting processes
• Forecasting Support: Aid in the development and maintenance of shortterm and longterm financial forecasts providing recommendations based on analysis.
• Variance Analysis: Perform variance analysis to identify trends discrepancies and areas for improvement providing actionable insights to management.
• Reporting & Insights: Preparation of senior management and board presentations explaining major drivers of forecasts/budget and explain key movements ensuring key messages are conveyed.
• Performance Monitoring & Reporting: Support in monitoring Key performance indicators (KPIs) to measure success across financial and commercial domains
• Investor relations: Support in providing analysis and insight to the Investor Relations team on anything budget/forecast related
• Data Collection and Quality Assurance: Collect financial data from the markets ensuring high standards of data quality and integrity.
• Ad Hoc Analysis: Conduct ad hoc financial analysis and scenario modeling as required to support business decisions and strategic initiatives.
• Ad Hoc Projects: Participate in and support various ad hoc projects to drive continuous improvement and innovation within the finance function.

Skills & Qualifications

• Bachelors degree in Finance Accounting Economics or a related field.
• Proven experience in financial planning and analysis preferably within a corporate environment ideally from a Cosmetic Consumer Goods or a Pharmarelated company.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial software and tools particularly MS excel.
• Excellent communication and presentation skills.
• High attention to detail and strong organizational skills.
• Ability to work collaboratively in a multinational team environment and manage multiple priorities.
• 510 years of experience in FP&A corporate finance or related fields

What we offer in return

Joining Galderma as an FP&A Analyst offers a unique and rare opportunity to be part of the headquarters of a dynamic and successful company. Since going public last year our stock price has doubled reflecting our high growth trajectory. This strategic position is crucial in shaping the future of the company through insightful feedback and analysis. You will have direct exposure to the Galderma top management and be involved in strategy and industrial relations. Its an exciting role where you can witness the companys progress firsthand from the launch of new products to our impressive growth and future potential.

Next Steps

• If your application is successful and 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.