Senior Financial Analyst

Galderma; United Kingdom; Sur place; GBP 65 000 - 90 000; Plein temps

Résumé du poste

Galderma in the United Kingdom is seeking a Finance Business Partner to support Planning & Analysis activities for the UK & Ireland market. The role provides insightful financial analysis and decision support to business leadership, driving performance and strategic initiatives across sales, marketing and operations.

The candidate will collaborate with marketing and sales to evaluate new product launches, manage rolling forecasts in PBCS, and ensure timely, accurate financial reporting in line

Qualifications

• Bachelor’s degree in Business, Economics or related field; Master’s preferred.
• 3+ years in a similar role, ideally pharma/FMCG or consulting.
• Ability to work in fast-paced, global matrix environment.
• UK GAAP and IAS knowledge or equivalent.
• Strong presentation and communication skills.

Responsabilités

• Drive and implement business strategy for a cluster of markets in UK & IRE; ensure timely implementation of controlling processes.
• Support rolling forecast for Sales and OPEX; coordinate with managers and submit forecasts in PBCS.
• Review monthly Sales submissions; analyze data and address manual exceptions.
• Manage Trade Spend entries and month-end accruals.
• Review purchase requisitions in Coupa to ensure budget adherence.
• Act as finance business partner to marketing and sales; support new product launches and KPI reviews.
• Coordinate with Accounting for timely PBCS performance reporting (P&L, inventory, samples).
• Conduct value-added analyses: Trade Spend, Sales trends, COGS, Customer Profitability, Functional Expenses, NPV.
• Ensure adherence to Galderma Internal Control Framework (GICFR).

Connaissances

English fluency

Presentation skills

Deadline driven

Adaptability

Cross-functional collaboration

Formation

Bachelor’s degree in Business or Economics

Master’s degree preferred

Outils

Coupa

PBCS

Mainframe accounting systems

Description du poste

Description

This role will support the Business Planning & Analysis activities within the fast-growing UK & Ireland market, providing insightful and value-added analysis and decision support to the business leadership.

Key Responsibilities

• Responsible for driving and implementing business strategy for cluster of markets Supporting the execution of set strategies for UK&I organization and the correct and timely implementation of business controlling processes and ensure adherence thereof.


• Support Rolling Forecast for Sales and OPEX and agree rolling forecast by brand with relevant managers, including timely submission of forecast in reporting tool (PBCS). Coordinate with Global Business Services for timely and accurate submission.


• Review monthly Sales submission, including RIG/OG analysis and manual exceptions if applicable


• Management of Trade Spend entries and accruals at month-end


• Review and approval of purchase requisitions in Coupa to ensure adherence with approved budget envelope


• Act as finance business partner to marketing and sales teams and provide support in evaluating new product launches, trade spend initiatives and monthly KPI’s


• In collaboration with Accounting, responsible for timely and accurate submission of performance P&L in PBCS (including performance reporting of inventory and samples)


• Proactively drive performance and carry out value-added analyses on financial data: Trade Spend Analysis, Sales trends, COGS analysis, Customer Profitability Analysis, Functional Expenses, NPV


• Ensure adherence with Galderma Internal Control Framework (GICFR), as applicable

Skills & Qualifications

• Bachelor’s degree in Business, Economics or related field. Master´s degree is preferred.


• Fluent in English


• Minimum 3 years’ experience in a similar role, ideally within the Pharmaceutical / FMCG industry or consulting background


• Flexibility to work in a fast paced, quickly changing work environment and ability to operate in a global matrix environment


• Strong presentation skills: the ability to understand situations, interdependencies, and challenges in a holistic way; and a proactive attitude are must.


• UK GAAP and IAS Contractual knowledge (or similar experience from other countries)


• Experience of mainframe accounting systems and good IT skills


• Meet timely deadlines