Commercial Finance Sr Business Partner

Organon Llc; São Paulo; Presencial; BRL 45.000 - 65.000; Tempo integral

Resumo da oferta

A global healthcare company is seeking a Commercial Finance Sr. Business Partner in São Paulo, Brazil. The role involves leading forecasts and budgeting, preparing financial reports, and providing strategic financial support to local teams. Candidates must possess a bachelor's degree in Administration, Economics or related fields, be fluent in English, and have at least five years of experience in FP&A. This position offers an inclusive work environment focused on women's health solutions.

Qualificações

• Graduation degree in Administration, Economics or a related field.
• Fluent English is a must.
• Proficiency in analytical tools (Excel, Power BI, others).
• Experience with ERP systems.
• Five or more years of experience in FP&A.

Responsabilidades

• Lead the forecasts and budget cycles, working closely with the leadership team.
• Prepare a monthly, quarterly and annual reporting package.
• Prepare and review monthly financial reports for regional teams.
• Act as a business partner, providing financial support.
• Manage and control OPEX and headcount.

Conhecimentos

Fluent English

Proficiency in analytical tools (Excel, Power BI)

Five or more years of experience in FP&A

Strong critical thinking

Interpersonal communication skills

Formação académica

Graduation degree in Administration, Economics or a related field

Ferramentas

Excel

Power BI

ERP systems

Descrição da oferta de emprego

Commercial Finance Sr. Business Partner

Location: BRA - São Paulo. Time type: Full time. Posted: 4 days ago. Time left to apply: End Date: December 31.

Job Description

Lead the construction and management of budgets and forecasts. Act as business partner supporting the BUs in strategic projects and analysis, as well as the preparation of business reviews for senior leadership.

Responsibilities

• Lead the forecasts and budget cycles, working closely with the leadership team to formulate the business’s medium‑to‑long‑term financial plan.
• Prepare a monthly, quarterly and annual reporting package, including consolidated financial statements, dashboards, key trend analysis, and explanations of variances.
• Prepare and review monthly financial reports for regional teams.
• Act as a business partner, providing financial support to local business and commercial teams.
• Manage and control OPEX and headcount.
• Ensure adherence to corporate practices and rules in the development of controls and reports.
• Use BI tools, Excel, SAC and Athena for analysis, and apply knowledge of AI tools and development.
• Lead transformational and ad‑hoc financial projects.

Required Education, Experience and Skills

• Graduation degree in Administration, Economics or a related field.
• Fluent English is a must.
• Proficiency in analytical tools (Excel, Power BI, others).
• Experience with ERP systems.
• Five or more years of experience in FP&A.
• Strong critical thinking and results orientation with a track record of meeting or exceeding business objectives.
• Proven executive presence and interpersonal communication skills.
• Demonstrated ability to positively influence senior leadership.

Preferred Education, Experience and Skills

• Resilience, determination and flexibility.
• Dynamic profile with strong interpersonal skills.
• Ability to work in an integrated manner with other areas and teams at Organon.

Company Information

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for.

We have an important portfolio and are growing it by investing in the unmet needs of women’s health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions.

Our Vision is clear: A better and healthier everyday for every woman.

As an equal‑opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.