FP&A Analyst

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.

As an FP&A Analyst (m/f/d) you will take on a central role in the planning analysis and management of financial activities. You will work independently on complex controlling processes and support management with well-founded analyses forecasts and recommendations for financial steering.

In this position you will be responsible for key controlling processes contribute to the further development of methods and processes and work closely with various departments to enable well-informed financial decisions.

Key Responsibilities

• Implementation of controlling plans in alignment with functional policies and programs

• Participation in the preparation of budgets as well as in the development of reporting tools and forecasting methods

• Analysis of direct and indirect costs as well as conducting variance analyses between actual and budget figures

• Monitoring of annual budgets for revenues and expenses to manage funds and evaluate operational results

• Analysis of trends identification of financial risks and preparation of forecasts for annual results

• Preparation of recommendations on budget and financial controls as well as support in the further development of corresponding policies

Skills & Qualifications

• Bachelors degree in Business Administration Finance Controlling or a comparable qualification

• Professional experience in controlling or finance

• Solid knowledge of budgeting forecasting and cost analysis

• Experience in analyzing budget variances and deriving actionable recommendations

• Ability to analyze complex financial matters and present them clearly

• Experience working with executives and cross-functional stakeholders

• Fluent English skills; German is a plus

What We Offer In Return

• You will be working for an organisation 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 participate in feedback loops during which a personalized career path will be established.

• 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.