Group Commercial FP&A Manager

Galderma; Lavamünd; Hybrid; EUR 191.000 - 254.000; Vollzeit

Zusammenfassung

Galderma seeks a Group Commercial FP&A Manager to join the Group Financial Planning & Analysis and Controlling team in Zug, Switzerland. You will own the financial consolidation of the Group MRP and lead analyses on brand profitability, PVM and GTN, turning drivers into actionable insights.

You will also drive AI-enabled forecasting initiatives, partnering with Commercial, IT and regional finance to strengthen sales forecasting capabilities and processes.

Qualifikationen

• Advanced degree in Finance or related field required.
• 10–15 years FP&A or Group Finance experience in multinational.
• Proven leadership and financial modelling skills (PVM, GTN, profitability).

Aufgaben

• Own the Group MRP consolidation across regions, brands and functions.
• Lead Group-level brand and portfolio profitability analysis.
• Develop and own PVM analysis across brands, markets and product categories.
• Lead GTN analysis, identifying drivers, risks and opportunities.
• Drive AI-enabled forecasting initiatives and adoption of new methods.

Kenntnisse

FP&A leadership

Brand profitability

PVM analysis

GTN analysis

Sales forecasting

AI-enabled forecasting

Ausbildung

Advanced degree in Finance

Tools

SAP

Planning systems

BI tools

AI & analytics

Jobbeschreibung

## Group Commercial FP&A ManagerApply: Zug: Full time: Posted Today: JR020691Galderma 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 body's 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.* 10–15 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 SAP, 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.