Group FP&A Lead: AI-Driven Commercial Forecasting
Galderma
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Zusammenfassung
Galderma, a leading dermatology company, seeks a Group Commercial FP&A Manager in Zug, Switzerland, to own the MRP consolidation and drive commercial performance analysis. You will lead GTN and PVM analyses, shape the AI-enabled forecasting roadmap, and partner with Commercial, Strategy & IR, IT, and regional finance to deliver actionable insights.
The role emphasizes strong financial modelling, cross-functional collaboration, and a hands-on ownership mindset to support growth and strategic
Qualifikationen
- Advanced degree in Finance, Business Administration, or a related field.
- 10–15 years of relevant FP&A, Commercial Finance, or Group Finance experience in a multinational.
- Proven people leadership experience.
- Strong financial modelling skills with PVM, profitability, GTN, and sales forecasting.
- Experience in the pharmaceutical industry, preferably with Injectable Aesthetics and/or Dermatology/Skincare.
- Advanced Excel skills; experience with planning systems, BI tools, and analytics/AI is a plus.
- Fluent in English; additional languages are a plus.
Aufgaben
- 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 for senior leadership.
- Prepare MRP analyses and materials for Executive Committee and Board discussions.
- Continuously improve the MRP financial model, consolidation process, and tools.
- Lead Group-level brand and portfolio profitability analysis.
- Develop 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 methodologies.
Kenntnisse
Ausbildung
Tools
Jobbeschreibung
Galderma, a leading dermatology company, seeks a Group Commercial FP&A Manager in Zug, Switzerland, to own the MRP consolidation and drive commercial performance analysis. You will lead GTN and PVM analyses, shape the AI-enabled forecasting roadmap, and partner with Commercial, Strategy & IR, IT, and regional finance to deliver actionable insights.
The role emphasizes strong financial modelling, cross-functional collaboration, and a hands-on ownership mindset to support growth and strategic
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