Senior Financial Analyst

Role overview

Key responsibilities

• Support execution of market strategies and timely implementation of business controlling processes.
• Coordinate rolling sales and OPEX forecasts by brand, submit forecasts in PBCS, and work with Global Business Services on timely, accurate submissions.
• Review monthly sales submissions, including RIG/OG analysis and manual exceptions where applicable.
• Manage trade spend entries and accruals at month-end; review and approve Coupa requisitions against approved budgets.
• Partner with marketing and sales on product launches, trade spend initiatives, and monthly KPIs.
• Work with Accounting to submit performance P&L reporting in PBCS, including inventory and samples.
• Analyze trade spend, sales trends, COGS, customer profitability, functional expenses, and NPV.
• Ensure applicable compliance with the Galderma Internal Control Framework.

Skills and qualifications

• Bachelor's degree in Business, Economics, or a related field; a master's degree is preferred.
• Fluent English and at least 3 years of similar-role experience.
• Pharmaceutical, FMCG, or consulting experience is desirable.
• Able to work in a fast-paced, changing global matrix environment and meet deadlines.
• Strong presentation skills, holistic understanding of interdependencies, and a proactive attitude.
• Knowledge of UK GAAP and IAS, or comparable experience from other countries; experience with mainframe accounting systems and good IT skills.

About Galderma