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Corporate Finance Strategist
hace 1 mes
Job Title: Corporate Finance Strategist
Location: Barcelona (Hybrid)
Galderma, the emerging pure-play dermatology category leader, seeks a Corporate Finance Strategist to implement Controlling policies, programs, and plans on budgets, financial reports, forecasts, direct and indirect costs, actual vs. budgeted, and cost variance analysis.
Key Responsibilities:
- Control Corporate functions OPEX and FTE as well as Below EBITDA costs while acting as Finance Business Partner to multiple Stakeholders in Headquarter and Regions.
- Provide monthly performance analyses and comments to Budget owners and Corporate Function Head & Leadership team as well as Galderma Top management.
- Identify financial risks & opportunities, ensure timely communication to key Stakeholders as well as implementation of corrective actions.
- Consolidate Corporate functions across multiple legal entities and act as co-pilot of the Corporate Function Heads as well as Subfunction Head.
- Ensure timely and accurate forecasting submission in the local and global financial tools.
- Support and perform efficient month-end closing and S2P activities for several legal entities (GSA/GHSA/Galderma Group AG and Galderma Capability Center).
- Support Corporate and finance stakeholders through ad-hoc financial analysis.
- Daily communicate with team members in India (SSC) to resolve issues, provide feedback, and ensure alignment with business goals and deliverables.
- Continuously assess and improve business processes to enhance the effectiveness in collaboration with several Finance business partners such as Shared service team, Accounting and Consolidation team etc.
- Contribute or lead to various ad-hoc projects.
Requirements:
- Strong background in working in an international environment in controlling/audit.
- Strong knowledge of Excel, Smartview, Analytic software.
- Prior background in Accounting and Controlling.
- Strong organizational skills and the ability to interact in a Matrix organization with a global footprint and cultural exposure.
- Flexibility and ability to deal with various tasks in parallel and work within project/transversal way.
- Ability to interact with different types of Stakeholders (External, Internal, Finance, Top Executives Managers).
Galderma Value Proposition:
- You will be working for an organization that embraces diversity & inclusion and believes we will deliver better outcomes by reflecting the perspectives of our diverse customer base.
- You will receive a competitive compensation package with bonus structure and extended benefits.
- You will be able to work in a hybrid work culture.
- You will participate in feedback Loops, during which a personalized career path will be established.
- You will be joining a growing company that believes in ownership from day one where everyone is empowered to grow and to take on accountability.
