Strategic FP&A Analyst for UK & Ireland

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

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