Group FP&A Manager — Dermatology Commercial Insights

Galderma SA; Zug; Vor Ort; CHF 140.000 - 210.000; Vollzeit

Zusammenfassung

Galderma SA in Zug, Switzerland is seeking a Group Commercial FP&A Manager to lead the Group Financial Planning & Analysis and Controlling team with a focus on commercial performance and forward-looking financial planning.

Responsibilities include owning the MRP consolidation across regions, brands, and functions; leading brand profitability, PVM and GTN analyses; and driving AI-enabled forecasting with cross-functional partners.

Qualifikationen

• Advanced degree in Finance or related field.
• 10–15 years FP&A, Commercial Finance, or Group Finance experience in a multinational.
• Strong modelling skills in PVM, GTN, and profitability analysis.
• Fluent in English; other languages are a plus.

Aufgaben

• Mid-Range Plan financial consolidation across regions, brands, and functions.
• Lead Group-level brand profitability and PVM/GTN analyses.
• Drive AI-enabled forecasting capabilities with cross-functional partners.

Kenntnisse

Advanced financial modeling

PVM analysis

GTN analysis

Leadership

Cross-functional partnering

Ausbildung

Master's degree in Finance

Tools

PBCS/Oracle

BI tools

Jobbeschreibung

Galderma SA in Zug, Switzerland is seeking a Group Commercial FP&A Manager to lead the Group Financial Planning & Analysis and Controlling team with a focus on commercial performance and forward-looking financial planning.

Responsibilities include owning the MRP consolidation across regions, brands, and functions; leading brand profitability, PVM and GTN analyses; and driving AI-enabled forecasting with cross-functional partners.