Manager, U.S. 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.

The Manager U.S. Financial Planning & Analysis (FP&A) supports the Associate Director U.S. FP&A in driving forecasting rigor increase financial visibility and analytics across the US business. The role plays a key part in standardizing processes improving accuracy and predictability and strengthening financial accountability across the organization. This position establishes the cadence for U.S. financial cycles and reporting partners closely with business unit Finance leaders and enabling functions and collaborated with Global FP&A to ensure alignment with corporate guidelines timelines and deliverables. This role also supports balance sheet and cash flow forecasting.

Key Responsibilities

• Own operating expense and capital expenditure budgets and forecasts for enabling functions; lead monthly performance reporting.

• Support annual budgeting long-range planning periodic forecasts and monthly results analysis for Galdermas largest market.

• Ensures timely accurate financial plan and reporting submissions to Global and communicates variances/trends to Corporate Finance.

• Partners with U.S. business unit finance teams to drive process consistency best practices and improved accuracy.

• Prepares financial presentations (forecasts and actuals) with clear business-focused commentary for senior global audiences including monthly presentations to the In-Line Committee.

• Manages balance sheet and cash flow forecasting in partnership with Accounting and Supply Chain.

• Synthesizes complex data from across the business to form a holistic view of U.S. performance.

• Supports all financial aspects of enabling functions and drives increased visibility and P&L accountability.

• Collaborates with functional leaders to enhance forecasting accuracy improve processes and guide strategic decisions.

• Supports special projects as needed and maintains key relationships with the U.S. CEO CFO General Managers Supply Chain Finance Accounting and the U.S. Leadership Team.

Skills & Qualifications

• Bachelors degree in Finance Accounting or a related field required; Masters in Finance Accounting or a related field preferred

• 6-10 years of related financial and / or planning experience within a corporate environment with proven record of accomplishment of success

• Strong foundation of accounting and experience in Pharmaceutical Consumer or Aesthetics industry is preferred

• Ability to understand large integrated systems root cause analysis and resolution

• Must have experience fully owning financial processes including planning controlling and/or reporting and problem solving

• Success developing managing and analyzing budgets and familiarity analyzing and interpreting large data sets

• Strong communication skills with clear action-oriented tactics that drive business performance

• Solid presentation written and verbal communication skills

• Hands-on with mental agility to shift in the moment from analyst controller and financial strategist

• Ability to manage multiple projects effectively

• Computer skills required: Outlook Microsoft Suite Excel PPT Word Oracle Hyperion SmartView Power BI