Senior FP&A Strategist, Global Commercial & DCS

Organon Comercializadora S de RL de C.V; Portugal; Presencial; EUR 60.000 - 85.000; Jornada completa

Descripción de la vacante

Organon is seeking a Senior Specialist, Financial Planning & Analysis (DCS) in Portugal. The role provides FP&A support across Global Commercial, Commercial Finance and Digital Commercial Strategy, partnering with stakeholders to deliver actionable insights and robust financial planning.

The candidate will contribute to budgeting, forecasting, long-range planning, and financial analysis, using tools like SAC-P, SAP and EDW, while maintaining US GAAP familiarity and strong communication skills.

Formación

• Business Administration / Commerce / Finance related University degree.
• MBA or equivalent a plus.
• Fluent in English (proficiency level).

Responsabilidades

• Business Partnering for the Digital Commercial Strategy Organization, driving value through analytics and cross-functional collaboration.
• Management Reporting: analyze P&L, variances, headcount; lead budgeting/forecasting and long-range plan with comprehensive leadership briefings.
• Financial Operations: manage monthly close, accruals, process improvements, and ensure alignment with other functions like Procurement and Commercial Operations.

Conocimientos

SAC-P

SAP

EDW

Excel

PowerPoint

Educación

Business Administration/Commerce/Finance degree

MBA or equivalent

Descripción del empleo

Organon is seeking a Senior Specialist, Financial Planning & Analysis (DCS) in Portugal. The role provides FP&A support across Global Commercial, Commercial Finance and Digital Commercial Strategy, partnering with stakeholders to deliver actionable insights and robust financial planning.

The candidate will contribute to budgeting, forecasting, long-range planning, and financial analysis, using tools like SAC-P, SAP and EDW, while maintaining US GAAP familiarity and strong communication skills.