Senior Specialist, Financial Planning

3 semanas atrás

Lisboa, Portugal Organon Tempo inteiro

**Senior Specialist, Financial Planning & Analysis**

This role would be based in Portugal (Lisbon) or in the US (PA or NJ)

**Purpose of the role**

The Business Technology (BT) Finance Planning and Analysis Senior Specialist is responsible for the preparation of financial summary reports and executive summaries on key financial indicators such as operations performance, budgets, forecasting, profit, and loss, etc. The position will actively analyze expenses, book accruals, coordinate opening/closing/tracking of purchase orders, and track headcount movement.

**Welcome to the team.**

The position will be part of a team reporting into BT Finance Director.

**Main responsibilities**
- Oversee and understand financials to provide comprehensive analysis on timely basis along with executive summaries for the Leadership Team.
- Responsible for analyzing Profit and Loss, variances vs. plan / forecast / prior years, and headcount.
- Actively lead and coordinate budgeting and forecasting process along with the long-range operating plan. Develop Planning and Forecasting guidance and brief leadership on Actual Results, Budget, and Forecast financials.
- Provide (and / or maintain) Business Unit Financial Scorecards and Key Performance Metrics. Prepare presentations and provide critical inputs for various meetings and discussions.
- Responsible for expense management and financial support activities including monthly close process and accruals.
- Coordinate development of depreciation schedules working with the Capital planning team.
- Responsible for accurate and timely submission of financial entries working with the BT Finance team and Shared Services.
- Evaluate, build and implement new processes and tools that improve our efficiency and effectiveness.
- Ensure alignment and integration of other functional support groups (e.g., Procurement, Commercial Operations, etc.) into Functional plans to ensure realization of the stated strategic intent.
- Support departmental initiatives and ad hoc reporting / analysis.

**Your profile**
- Required: BS/BA degree, preferably in Accounting or Finance.
- Advanced degree/certification such as an MBA or CPA would be beneficial, familiarity with US GAAP preferred.
- Experience using SAP R/3 required. (Valued: experience with SAP S/4 HANA and SAC).
- Minimum of 3 years of operations or finance experience.
- Strong financial and business acumen.
- Experience in a pharmaceutical or related organization highly desirable
- Clear, courageous, and effective written and verbal communication skills
- Ability to operate independently.
- Proficiency in synthesizing data and visualizing in executive presentations.
- Demonstrated ability with problem solving; attention to details, producing accurate deliverables, and consistently meeting deadlines.
- Process improvement orientation, innovative change agent.
- Sound and balanced judgment; ability to assess and handle risk; decisiveness.
- Ability to work effectively in a dynamic environment, and with a high degree of professionalism.
- Strong interpersonal skills and ability to influence; ability to build internal and external relationships.
- English fluency: other languages valued.

Secondary Language(s) Job Description

**Who We Are**:
Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.

**US and PR Residents Only**

For more information about personal rights under Equal Employment Opportunity, visit:
EEOC Poster

EEOC GINA Supplement

OFCCP EEO Supplement

OFCCP Pay Transparency Rule

Organon proudly embraces diversity in all of its manifestations and is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity, or gender expression, national origin, disability, veteran status or any other characteristic protected by state or federal law.

**Search Firm Representatives Please Read Carefully**

**Applicable to United States Positions Only**:Under various U.S. state laws, Organon is required to provide a reasonable estimate of the salary range for this job. Final salary determinations take a number of factors into account including, but not limited to, primary work location, relevant skills, education level, and/or prior work experience. The applicable salary range for this position in the U.S. is stated below. Benefits offered in the U.S. include a retirement savings plan, paid vacation and holiday time, paid caregiver/parental and med

  • Senior Specialist, Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal Organon Tempo inteiro

    Senior Specialist, Financial Planning & AnalysisThis role would be based in Portugal (Lisbon) or in the US (PA or NJ)Purpose of the roleThe Business Technology (BT) Finance Planning and Analysis Senior Specialist is responsible for the preparation of financial summary reports and executive summaries on key financial indicators such as operations performance,...

  • Senior Financial Planning Analyst

    2 semanas atrás

    Lisboa, Portugal Pacifica Continental Tempo inteiro

    Our client is a market Investment Bank leader in Brazil and the largest private bank in Latin America. With more than 25 years of experience managing wealth, The Bank has a global service platform and experts dedicated to understanding our clients’ references, priorities, challenges and horizons. They are seeking an Senior Financial Planning Analyst, to...

  • Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal OLX Tempo inteiro

    Financial Planning & Analysis ManagerLisboa Lisbon, Lisbon, Portugal Financial Planning & Analysis Manager Lisbon, Portugal Financial Planning & Analysis ManagerLisboa Lisbon, Lisbon, Portugal Financial Planning & Analysis Manager Lisbon, PortugalOLX – Finance /Full-time /Hybrid WELCOME TO OLX At OLX, we work together to build a more sustainable world...

  • Senior Financial Planning Analyst

    Há 5 dias

    Lisboa, Lisboa, Portugal FED Finance PT Tempo inteiro

    A Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Senior Financial Planning Analyst M/F, para um cliente na area da Banca situada no centro de Lisboa. É uma posição de Business Partner num contexto internacionalA SUA POSIÇÃO:Member of a team of 4 people,...

  • Financial Planning

    2 meses atrás

    Lisboa, Portugal EDP PT Tempo inteiro

    **EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **P&C Global Unit of EDP Group** is recruiting an experienced **FP&A...

  • Financial Planning

    Há 11 horas

    Lisboa, Portugal EDP PT Tempo inteiro

    **EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **P&C Global Unit of EDP Group** is recruiting an experienced **FP&A...

  • Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Financial Planning & Analysis ManagerLisboa Lisboa, Lisboa, Portugal col-wideJob Description:Financial Planning & Analysis ManagerLisbon, PortugalOLX – Finance /Full-time /HybridWELCOME TO OLXAt OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and...

  • Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal OLX Tempo inteiro

    OLX Group is a leading online marketplace in Europe, Central Asia, and South Africa, and a company that combines the agility of a startup with the scale and resources of a global enterprise. Backed by Prosus, one of the largest consumer internet groups in the world, OLX is dedicated to fostering a culture where innovation is encouraged, and excellence is...

  • Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Financial Planning & Analysis ManagerLisboaLisboa, Lisboa, Portugalcol-wideJob Description:Financial Planning & Analysis ManagerLisbon, PortugalOLX – Finance /Full-time /HybridWELCOME TO OLXAt OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and...

  • Senior Financial Planning Analyst

    2 meses atrás

    Lisboa, Portugal FED Finance PT Tempo inteiro

    **A Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Senior Financial Planning Analyst M/F, para um cliente na area da Banca situada no centro de Lisboa. É uma posição de Business Partner num contexto internacional** **A SUA POSIÇÃO**: Member of a team of...

  • Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal MSD Tempo inteiro

    The Financial Planning & Analysis Manager (Portugal - Human Health), will be responsible for managing and overseeing all local planning, forecasting & reporting activities and will provide finance business support to the local organization. In this role you will report to the Finance Director (Portugal) and will work closely with our Leadership team as well...

  • Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal EDP PT Tempo inteiro

    EDP is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society.The P&C Global Unit of EDP Group is recruiting an experienced FP&A Specialist to...

  • Senior Pharmacovigilance Specialist

    Há 5 dias

    Lisboa, Lisboa, Portugal Med Communications International Tempo inteiro

    Senior Pharmacovigilance Specialist - Remote Lisboa Senior Pharmacovigilance Specialist - RemoteLisboa Lisbon, Lisbon, Portugal Senior Pharmacovigilance Specialist - Remote Highlights: Pre and post marketing PV experience PV Planning in clinical trialsRMP writing POSITION SUMMARY The Senior Pharmacovigilance Specialist is a professional with scientific,...

  • Senior Pharmacovigilance Specialist

    Há 5 dias

    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Senior Pharmacovigilance Specialist - Remote Lisboa Senior Pharmacovigilance Specialist - RemoteLisboa Lisboa, Lisboa, Portugal col-wideJob Description:Senior Pharmacovigilance Specialist - RemoteHighlights:Pre and post marketing PV experiencePV Planning in clinical trialsDSUR, PSUR/PBRERRMP writingPOSITION SUMMARYThe Senior Pharmacovigilance Specialist is a...

  • Financial Planning

    Há 5 dias

    Lisboa, Lisboa, Portugal Zerog - Ai In Aviation Tempo inteiro

    WELCOME TO OLX At OLX, we work together to build a more sustainable world through trade.We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to serve millions of people around the world every month, through its well-loved consumer brands including...

  • Senior Financial Controller

    Há 1 mês

    Lisboa, Portugal Grabjobs Portugal Tempo inteiro

    Job Profile: Senior Financial Controller - Investment Management Firm Company: Alea Capital Partners Location: Lisbon, Portugal Overview: We are seeking a qualified Senior Financial Controller to assume a key role in our investment management firm. As a critical partner to the CFO, you will be responsible for managing financial operations of the investment...

  • Senior Financial Controller

    3 semanas atrás

    Lisboa, Portugal Grabjobs Portugal Tempo inteiro

    Job Profile: Senior Financial Controller - Investment Management Firm Company: Alea Capital Partners Location: Lisbon, Portugal Overview: We are seeking a qualified Senior Financial Controller to assume a key role in our investment management firm. As a critical partner to the CFO, you will be responsible for managing financial operations of the investment...

  • Independent Financial Advisors

    4 semanas atrás

    Lisboa, Portugal Blacktower Financial Management Group Tempo inteiro

    **Are you qualified Financial Adviser seeking a new challenge in Portugal?** **We are seeking the highest calibre to help represent that globally well-respected brand of Blacktower.** **A great financial adviser has specialist knowledge of investments, savings and money management but also possess great people skills** Financial advisers provide clients...

  • Senior Financial Analyst

    Há 5 dias

    Lisboa, Lisboa, Portugal Wtw Tempo inteiro

    Senior Financial Analyst - French Speaker Lisboa Senior Financial Analyst - French SpeakerLisboaLisbon, Lisbon, Portugal WTW's Finance function is looking for a Senior Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance...

  • Financial Planning

    3 semanas atrás

    Lisboa, Portugal MSD Tempo inteiro

    The **Financial Planning & Analysis Manager** (Portugal - Human Health), will be responsible for managing and overseeing all local planning, forecasting & reporting activities and will provide finance business support to the local organization. In this role you will report to the Finance Director (Portugal) and will work closely with our Leadership team as...