Sr. Specialist, FP&A

bioM?rieux BV; Manila; Hybride; PHP 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Organon is seeking a Cluster FP&A professional to join the finance organization. The role supports the markets within AP Cluster, concentrates quantification work, and collaborates with the FP&A Lead, market finance leads, SCM and other functions to provide consolidated reporting and proactive analysis.

You will manage closing, variance analysis, forecasting, budgeting, and monthly cost reporting, ensuring alignment with global finance.

Qualifications

• Bachelor (or above) degree in Accounting/Finance required.
• 6+ years in Finance with at least 4 years in financial planning or FP&A.
• Excellent Excel and PowerPoint; Power BI experience preferred.
• English proficiency required; pharma industry experience is an advantage.
• Strong SAP/BPC/LPT knowledge and accounting/compliance mindset.

Responsabilités

• Prepare cluster management reporting for the global finance team.
• Consolidate qualitative variance analysis, R&O, and market data.
• Support commercial teams by analyzing spend against budget/forecast.
• Assist market finance leads with planning templates and budget inputs.
• Conduct pricing and profitability analysis to measure pricing effectiveness.
• Identify simplification opportunities in FP&A and related areas.
• Collaborate with AP FP&A lead to design cluster-wide reporting processes.
• Engage in BD and partnership analyses as required.

Connaissances

Leadership skills

Interpersonal skills

Communication skills

Business acumen

Problem solving

Proactive and self-driven

Formation

Bachelor (or above) degree in Accounting/Finance

CPA/CMA is a plus

Outils

Excel

PowerPoint

Power BI

SAP

BPC

LPT

Office applications

Description du poste

Job Description

The Position

Cluster FP&A is a new function within the AP Cluster finance organization, where we will be leveraging the expanded scope of all AP Markets and functions, and design a more efficient ways of doing FP&A Activities. We will leverage the standard reporting that could be used by all markets within AP Cluster, and continue to support the markets and functions within AP Cluster. The main idea of having the Cluster FP&A is to take away most of the work that is related to quantification process whilst the qualitative aspect will remain with the market. We believe that by centralization, we will be able to get synergies and simplification. By working with the Cluster FP&A Lead, Finance lead in the markets, SCM and other relevant functions, the role would be fit for collaboration and provide the support needed for each market within the cluster.

Responsibilities

• Actual Closing Process
• Variance analysis on sales and expenses
• Flash Sales reporting
• Monthly Risk and Opportunities management
• Forecast, Budget, Tally and LROP
• PVA analysis
• Provide all aspects of management accounting in supporting the decision‑making process (periodic and ad‑hoc)
• Support the market and Finance lead in the market in providing FP&A Support
• Prepare and provide financial reporting package on a monthly, quarterly and other YTD basis through analysis and monitoring of sales, expenses, risks and opportunities vs the target sales and income in the Budget, Prior Year, and or Latest FC.
• Responsible for supporting the coordination, compilation and preparation of the forecast and budget as well as the LROP across multiple functional areas
• Serves as the bridge between Market with Cluster functions and Regional as well as global functions.
• Responsible for the computation and submission of inter-company prices for approval
• Coordinate with CSS in ensuring all deliverables are met.

Job Functions

• Preparing a cluster management reporting as required by the global finance team
• Collate and consolidate the qualitative aspect of the variance analysis, R&O, Flash Sales provided by the market, and perform roll up for the cluster view
• Provide support to commercial team in analyzing and tracking the respective departments actual spend against budget/forecast.
• Support the market finance leads in the planning process, especially on the preparation and input of financial templates for budgeting, input files and market files.
• Conduct pricing and profitability analysis to measure the effectiveness of pricing implementation
• Continuously working to identify simplification project in the FP&A space and other finance related areas
• Work together with the AP FP&A lead to design a cluster wide Forecast, and actual reporting process that is required by the cluster.
• Working on BD Analysis, Partnership analysis and other analysis that is deemed required by cluster/region/global team.
• Conduct orientation session pertaining to Planning
• Participate in taskforce/projects

Required Education, Experience and Skills

• Bachelor (or above) degree in Accounting/Finance
• Must have +6 years experiences in Finance with min 4 year experience in financial planning
• Excellent in Excel and Powerpoint, or Power BI
• Good command of English
• Experience in the pharmaceutical industry is an advantage
• Good knowledge of SAP, BPC, LPT and Office applications
• CPA/CMA is a plus
• Strong compliance mind-set and experience
• Ability to clearly communicate both orally and written
• Business acumen (e.g. knowledgeable in policies, practices, trends, technology, and information affecting the business)
• Strong business understanding and strategic thinking / seeing the bigger picture
• Proactive and self-driven
• Capacity to solve complex situations
• Strong leadership skills to guide and collaborate with business partners
• Strong interpersonal skills: easy to get along with, optimist and passionate
• Strong people management skills

Secondary Job Description

Note: There will be an outbound CV screening interview call from our Talent Attraction Business Partner, and the call may come from an overseas number.
Please make sure to answer the international call to proceed with your application.

Who We Are:

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 every day 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.

Annualized Salary Range

Annualized Salary Range (Global)

Annualized Salary Range (Canada)

Please Note: Pay ranges are specific to local market and therefore vary from country to country.

Employee Status:

Temporary (Fixed Term)

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

No Travel Required

Flexible Work Arrangements:

Hybrid

Number of Openings:

1

Requisition ID:

R543119