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.
Position: Business Controller
Department: Finance
Core Mission
To act as a strategic Finance Business Partner to the commercial organization driving sustainable growth and profitability through robust financial planning pricing governance investment discipline and insightful performance analysis. The role ensures strong financial control supports informed decision-making and builds financial capability across the business while partnering closely with Commercial Marketing Supply Chain and Leadership teams to deliver Galdermas strategic and financial objectives.
Scope of Responsibilities
Lead weekly sales and P&L forecasts including Rolling Forecast and annual Budget cycles.
Partner with Marketing on NPD business cases and collaborate with Commercial team on investment evaluation including ROI analysis.
Manage endtoend pricing setup (standard cost ZPL selling price customer price transfer pricing).
Act as key controller forCoupaprocurement system and provide PO approval.
Control and monitor trade and marketing investments validate sales incentives and act as Finance Business Partner to the commercial team.
Estimate month-end accruals for all trade and marketing-related investments.
Deliver monthly P&L reports by Business Unit and key customers.
Provide clear sales and P&L commentary for management; conduct pricing analysis (Price/Volume/Mix) and deep-dive performance reviews.
Support CFO with financial analysis and presentation materials.
Lead Galderma internal control assessments and support CFO on all internal control matters.
Collaborate with Supply Chain on S&OP and Stock-in-Trade alignment.
Coach team members and provide financial knowledge training to business partners.
Qualifications
Required pre-requisites skills/experience for this position:
Coach team members and provide financial knowledge training to business partners.
Solid understanding of P&L drivers trade spend management and pricing principles.
Advanced analytical skills with strong Excel/financial modeling capability.
Excellent communication skills and strong cross-functional partnering ability.
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 Dermatologic...
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.
Position: Business Controller
Department: Finance
Core Mission
To act as a strategic Finance Business Partner to the commercial organization driving sustainable growth and profitability through robust financial planning pricing governance investment discipline and insightful performance analysis. The role ensures strong financial control supports informed decision-making and builds financial capability across the business while partnering closely with Commercial Marketing Supply Chain and Leadership teams to deliver Galdermas strategic and financial objectives.
Scope of Responsibilities
Lead weekly sales and P&L forecasts including Rolling Forecast and annual Budget cycles.
Partner with Marketing on NPD business cases and collaborate with Commercial team on investment evaluation including ROI analysis.
Manage endtoend pricing setup (standard cost ZPL selling price customer price transfer pricing).
Act as key controller forCoupaprocurement system and provide PO approval.
Control and monitor trade and marketing investments validate sales incentives and act as Finance Business Partner to the commercial team.
Estimate month-end accruals for all trade and marketing-related investments.
Deliver monthly P&L reports by Business Unit and key customers.
Provide clear sales and P&L commentary for management; conduct pricing analysis (Price/Volume/Mix) and deep-dive performance reviews.
Support CFO with financial analysis and presentation materials.
Lead Galderma internal control assessments and support CFO on all internal control matters.
Collaborate with Supply Chain on S&OP and Stock-in-Trade alignment.
Coach team members and provide financial knowledge training to business partners.
Qualifications
Required pre-requisites skills/experience for this position:
Coach team members and provide financial knowledge training to business partners.
Solid understanding of P&L drivers trade spend management and pricing principles.
Advanced analytical skills with strong Excel/financial modeling capability.
Excellent communication skills and strong cross-functional partnering ability.
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