Financial Controller | B854

Galderma, a leader in dermatology, is seeking a Financial Controller for their Global Product Strategy (GPS) organization. This role involves managing GPS spend, developing business cases, and tracking ROI to ensure financial effectiveness. Key responsibilities include:- Measure and track GPS spend vs budget and forecast- Manage relationship with Global Business Service provider- Ensure accurate submission of financial data into company systems- Develop personnel cost calculation model and FTE tracker- Generate personnel costs and FTE forecasts- Manage business case requests tracker- Drive performance management of product launches sales and profitability- Support GPS financial section of strategic plans- Analyze financial results to identify variations and trends- Miscellaneous financial projects and administrative dutiesSkills & Qualifications:- Master's degree in finance/Accounting/Business Administration or related fields- Strong MS Office knowledge, especially Excel and PowerPoint- Experience with financial systems like Hyperion Financial Management (HFM) and ERP systems- Strong analytical and problem-solving skills- Excellent stress management and deadline orientation- Collaborative and independent operation abilities- Agile mindsetWhat we offer:- Diversity & inclusion focused organization- Competitive compensation package with bonuses and benefits- Hybrid work culture- Personalized career path development- Ownership culture promoting growth and accountabilityIf you are looking to join a dynamic company in the dermatology field, apply now!
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