Group Commercial FP&A Manager

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.

Group Commercial FP&A Manager

Location: Zug Switzerland

Role Summary

We are seeking a Group Commercial FP&A Manager to join the Group Financial Planning & Analysis and Controlling team with a strong focus on commercial performance and forward-looking financial planning.

The role will own the financial consolidation of the Group Mid-Range Plan (MRP) and lead key commercial performance analyses including brand profitability Price-Volume-Mix (PVM) and Gross-to-Net (GTN) translating business drivers into actionable financial insights.

The position will also lead Finance initiatives to strengthen sales forecasting capabilities including AI-enabled sales forecasting working closely with Commercial Group Strategy & IR IT and Market/Regional Finance.

Key Responsibilities

Mid-Range Plan Financial Consolidation

• Own the Group financial consolidation of the MRP across regions brands and functions.
• Coordinate planning submissions and ensure consistency of assumptions methodologies and timelines.
• Consolidate and challenge regional and functional plans identifying key risks opportunities and sensitivities.
• Translate business assumptions into a clear Group financial outlook and provide management with insights into key value drivers.
• Prepare MRP analyses and management materials for senior leadership Executive Committee and Board discussions.
• Continuously improve the MRP financial model consolidation process and supporting tools.

Commercial & Brand Performance Analysis

• Lead Group-level brand and portfolio profitability analysis.
• Own and develop PVM analysis across brands markets and product categories.
• Lead GTN analysis identifying key drivers risks and opportunities.
• Analyse performance versus prior year budget forecast and MRP translating commercial developments into clear financial insights.

AI-Enabled Sales Forecasting

• Lead Finance initiatives related to AI-enabled and predictive sales forecasting.
• Define Finance and business requirements and ensure alignment with Group planning processes.
• Partner with Commercial Data & Analytics IT and Regional teams to develop and implement forecasting capabilities.
• Evaluate forecast accuracy and identify opportunities to improve forecasting through advanced analytics automation and AI.
• Drive adoption of new forecasting methodologies and translate analytical outputs into actionable management insights.

Qualifications & Experience

• Advanced degree in Finance Business Administration or a related field.
• 1015 years of relevant experience in FP&A Commercial Finance or Group Finance within a multinational organization.
• Proven people leadership experience.
• Strong financial modelling skills and experience with PVM profitability GTN and sales forecasting.
• Experience in the pharmaceutical industry preferably with exposure to Injectable Aesthetics and/or Dermatology/Skincare.
• Advanced Excel skills; experience with PBCS/ORACLE/ other planning systems BI tools and advanced analytics/AI is an advantage.
• Fluent in English; additional languages are a plus.

Key Competencies

• Strong commercial FP&A expertise with the ability to translate sales pricing volume mix and GTN drivers into clear financial insights.
• Strong planning forecasting and analytical capabilities with the ability to challenge assumptions and identify key risks opportunities and sensitivities.
• Strong ownership mindset with a hands-on approach high accountability and a focus on driving topics through to completion.
• Strong cross-functional partnering and influencing skills across Commercial Strategy Regional Finance Data & Analytics and IT.
• Strong focus on simplification automation and continuous improvement including the use of advanced analytics and AI-enabled forecasting.