Finance Manager FP&A

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 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.

Purpose of the Job:

As the FP&A Manager for the UK & Ireland you will play a pivotal role in shaping the financial performance strategic direction and commercial decisionmaking of the business. Partnering closely with the Senior Leadership Team marketing sales and global finance stakeholders you will own core forecasting performance reporting and analytical processes that drive growth and profitability. This role is ideal for a proactive commercially minded finance professional who thrives in a dynamic environment brings strong technical expertise and is motivated by influencing strategy through datadriven insight.

Key Responsibilities:

Lead & Develop the FP&A Team
Manage coach and support two Financial Analysts and oversee work from Genpact IBP ensuring highquality outputs and growth.

Lead Budgeting & MidRange Planning
Play a central role in the annual Budget planning cycles and monthly outlook ROI analysis and deck development.

Support Commercial DecisionMaking
Act as a finance business partner to Sales and Marketing evaluating launches trade spend initiatives and KPIs.

Produce ExecutiveLevel Reporting & Presentations
Drive the design and implementation of the value-added reporting and analytics for UK & Ireland.

Oversee MonthEnd Performance Reporting
Deliver accurate monthly P&L performance including sales submissions inventory samples and Price/Volume/Mix analysis.

Drive Business Reviews & S&OP Financials
Represent finance in Monthly Business Reviews and the S&OP process providing variance analysis and actionable insights.

Manage Trade Spend & Marketing Investment
Control trade spend and variable marketing accruals ensuring accuracy governance and commercial visibility.

Lead COGS & Margin Analysis
Analyse monthly COGS and GM% variances highlighting key drivers risks and opportunities to leadership.

Ensure Strong Financial Controls & Governance
Maintain adherence to GICFR review purchase requisitions in Coupa and drive continuous process improvements.

Profile Requirements and Competencies:

Education:

• Qualified Account (ACCA / ACA / CIMA / ICSA) preferred
• Degree level education required

Work Experience:

• Minimum 5 years experience in a similar role within the Aesthetics / Pharmaceutical / FMCG industry

Competencies:

• UK GAAP and IAS Contractual knowledge (or similar experience from other countries)
• Innovative thinker challenging the status quo with the ability to drive change up and down the organisation
• Excellent verbal and written communication skills
• Possesses a can-do attitude
• Experience of mainframe accounting systems and good IT skills
• Team player with a strong customer oriented focus / approach
• Meet timely deadlines and accept responsibility for the tasks taken on by their team.