AbbVie
FP&A Analyst(m/w/x)
Full-timeOn-siteExperienced
Cham
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Group financial planning and analysis for a global dermatology company, focusing on short-term planning and forecast accuracy. Advanced degree and strong Group planning experience required. Performance-based bonus and personalized career development.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field
- Advanced degree or professional certification (CPA, ACCA, CFA)
- Experience in FP&A, corporate finance, or financial analysis
- Strong experience in Group planning, forecasting, and performance management
- Experience in pharma, healthcare, consumer, or aesthetics industries
- Leading and developing high-performing finance teams
- Strong analytical and financial modeling skills
- Advanced Excel capabilities
- Experience with planning or BI tools
- Deep understanding of financial statements
- Deep understanding of planning processes
- Driving finance transformation, process optimization, or digital initiatives
- Fluent English
- Additional languages
- Ability to translate complex financial and operational drivers into clear and actionable insights
- Strong leadership capabilities
- Strong people development capabilities
- Strong business partnering skills
- Strong influencing skills across functions and seniority levels
- High level of accuracy
- Attention to detail
- Process discipline
- Clear and confident communication
- Comfortable presenting to Senior Leaders
- Results-oriented mindset
- Ability to identify risks and opportunities
- Drive performance improvement
- Strong project management capabilities
- Experience leading cross-functional initiatives
- Experience leading transformation initiatives
Tasks
- Lead short-term planning processes
- Define planning assumptions
- Communicate planning guidelines
- Deliver timely, accurate forecasts
- Validate forecast accuracy across regions and functions
- Optimize and harmonize planning processes
- Drive efficiency, transparency, and quality improvements
- Partner with HR for financial oversight of STI schemes
- Forecast and track STI performance
- Support leadership reporting on STI
- Manage AI-driven initiatives in FP&A
- Implement advanced analytics and automation
- Enhance forecasting and decision support
- Prepare Board of Directors materials
- Deliver clear, insight-driven analysis
- Contribute to monthly Executive Committee reporting
- Provide actionable insights for decision-making
- Interface with Investor Relations, Strategy, and Communications
- Develop high-quality financial presentations
- Conduct ongoing and ad hoc performance analysis
- Generate actionable insights for resource allocation
- Lead cross-functional finance transformation initiatives
- Improve forecasting accuracy and reporting quality
- Enhance organizational efficiency
Work Experience
- 15 - 20 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- other – is a plus
Tools & Technologies
- Excel
- planning tools
- BI tools
Benefits
Bonuses & Incentives
- Performance-based bonus
Other Benefits
- Comprehensive benefits
- Ownership encouragement
- Build and lead FP&A team
- Analytical rigor
- Transparency
- Process excellence
- Best-in-class planning frameworks
- Finance transformation initiatives
Career Advancement
- Personalized career development
- Clear growth path
Learning & Development
- Targeted learning opportunities
Purpose-Driven Work
- Leadership responsibility
- Impact on strategic decision making
Startup Environment
- Exposure to senior leadership
Informal Culture
- Collaborative, cross-functional setting
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Galderma SA and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Group financial planning and analysis for a global dermatology company, focusing on short-term planning and forecast accuracy. Advanced degree and strong Group planning experience required. Performance-based bonus and personalized career development.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field
- Advanced degree or professional certification (CPA, ACCA, CFA)
- Experience in FP&A, corporate finance, or financial analysis
- Strong experience in Group planning, forecasting, and performance management
- Experience in pharma, healthcare, consumer, or aesthetics industries
- Leading and developing high-performing finance teams
- Strong analytical and financial modeling skills
- Advanced Excel capabilities
- Experience with planning or BI tools
- Deep understanding of financial statements
- Deep understanding of planning processes
- Driving finance transformation, process optimization, or digital initiatives
- Fluent English
- Additional languages
- Ability to translate complex financial and operational drivers into clear and actionable insights
- Strong leadership capabilities
- Strong people development capabilities
- Strong business partnering skills
- Strong influencing skills across functions and seniority levels
- High level of accuracy
- Attention to detail
- Process discipline
- Clear and confident communication
- Comfortable presenting to Senior Leaders
- Results-oriented mindset
- Ability to identify risks and opportunities
- Drive performance improvement
- Strong project management capabilities
- Experience leading cross-functional initiatives
- Experience leading transformation initiatives
Tasks
- Lead short-term planning processes
- Define planning assumptions
- Communicate planning guidelines
- Deliver timely, accurate forecasts
- Validate forecast accuracy across regions and functions
- Optimize and harmonize planning processes
- Drive efficiency, transparency, and quality improvements
- Partner with HR for financial oversight of STI schemes
- Forecast and track STI performance
- Support leadership reporting on STI
- Manage AI-driven initiatives in FP&A
- Implement advanced analytics and automation
- Enhance forecasting and decision support
- Prepare Board of Directors materials
- Deliver clear, insight-driven analysis
- Contribute to monthly Executive Committee reporting
- Provide actionable insights for decision-making
- Interface with Investor Relations, Strategy, and Communications
- Develop high-quality financial presentations
- Conduct ongoing and ad hoc performance analysis
- Generate actionable insights for resource allocation
- Lead cross-functional finance transformation initiatives
- Improve forecasting accuracy and reporting quality
- Enhance organizational efficiency
Work Experience
- 15 - 20 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- other – is a plus
Tools & Technologies
- Excel
- planning tools
- BI tools
Benefits
Bonuses & Incentives
- Performance-based bonus
Other Benefits
- Comprehensive benefits
- Ownership encouragement
- Build and lead FP&A team
- Analytical rigor
- Transparency
- Process excellence
- Best-in-class planning frameworks
- Finance transformation initiatives
Career Advancement
- Personalized career development
- Clear growth path
Learning & Development
- Targeted learning opportunities
Purpose-Driven Work
- Leadership responsibility
- Impact on strategic decision making
Startup Environment
- Exposure to senior leadership
Informal Culture
- Collaborative, cross-functional setting
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Galderma SA and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Galderma SA
Industry
Pharmaceuticals
Description
Das Unternehmen ist ein führendes Dermatologieunternehmen, das injizierbare Ästhetik, dermatologische Hautpflege und therapeutische Dermatologieprodukte anbietet.
Not a perfect match?
- AbbVie
FP&A Analyst(m/w/x)
Full-timeOn-siteExperiencedCham - Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Full-timeOn-siteSeniorZug - AstraZeneca
Finance Business Partner - OBU(m/w/x)
Full-timeOn-siteSeniorBaar - Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Full-timeOn-siteSeniorZug - Alexion
TA Finance Business Partner (Bone, Rare Tumors, Pipeline and IHQ Commercial)(m/w/x)
Full-timeOn-siteSeniorBaar