Senior Specialist, Finance Planning

**The Position**

Organon is a Women’s Health Company that believes in a better and healthier every day for every woman We are a passionate, global community of thousands dedicated to redefining the future of women’s health. Our mission is to deliver impactful medicines and solutions for a healthier every day. But what really makes it work at Organon is our people.

We’re looking for real, passionate team players, curious innovators, forward thinkers, empowered by the idea of shaping their career, and ready to bring their fire to embrace change and the opportunities it brings for progress. At Organon, you’ll get to enjoy the best of both worlds: the open, agile, collaborative culture of a start-up, and operating at the scale of a company with an international footprint that serves people in more than 140 markets.

It’s going to be an exciting future—come be a part of it

**NOTICE FOR INTERNAL APPLICANTS**

**Search Firm Representatives Please Read Carefully**

The Commercial Finance & DCS COE provides Decision Making and FP&A Support to Global Commercial, Commercial Finance and Digital Commercial Strategy Organizations.

The Commercial Finance COE provides Global and Regional Decision Making, FP&A and Transactional support to the Commercial Finance Organization.

Part of the HQ support group we are looking for an **_Senior Specialist, Commercial Finance HQ COE_**

This role provides a unique opportunity to work across multiple countries closely partnering with key stakeholders both at Regional, Global and Corporate level as well as providing financial insight and analytics to support key business decisions.

With an entrepreneurial mindset, he/she will be bringing a financial perspective into supporting the overall strategic and tactical decision making while using smart tools and innovative processes.

**Responsibilites**
- Monitoring, review and analysis of actual financial results; follow-up with regions/markets to ensure in-depth understanding of key business performance drivers
- Coordinate the monthly flash sales, actuals commentaries and quarterly P&L outlooks deliverables with markets and regions, ensuring high-quality inputs for the Commercial HQ consolidation prior to submission to Commercial Finance Leadership
- Prepare high-quality month-end actuals decks and ad-hoc analyses for Senior Leadership
- Support the preparation of the quarterly PWC Call review deck
- Support markets and regions through the budgeting, forecasting and LROP processes, in coordination with the central support (CSS team). Provide guidance, coordination and support; perform data validations and drive action for issues resolution
- Coordinate the collection of various deliverables from markets and regions: pricing/sales commentaries, R&Os, expenses commentaries, etc. Ensure timeliness and quality. Support consolidation for Commercial Finance submission to CFS and above market stakeholders
- Prepare presentation decks and ad-hoc analyses for the budget/forecast reviews with Senior Leadership
- Able to effectively utilize and leverage financial systems to share financial reports / KPIs etc. mastering IT and Business Intelligence solutions
- Actively explore new ways of working within his/her Team in collaboration with stakeholders even outside of finance teams that can drive value for our customers focusing on Business Support / analytics.
- Pursue automated solutions that can speed up execution time by reducing manual efforts for the FP&A Teams.
- Ad-hoc analyses and projects

**Required Education, Experience, and Skills**

**Background Requirements and Qualifications**:

- Business Administration / Commerce / Finance related University degree
- MBA or equivalent a plus
- Fluent in English (proficiency level)

**Qualifications**:

- Experienced Finance professional, ability to work and manage in a virtual team setting
- Drives results with proven track record and demonstrated ability to work in a dynamic environment
- Self-motivated and can work under stressful environment
- Excellent analytical skills, proven track record in project and line responsibilities.
- Business acumen and intellectual curiosity.
- Accustomed to working independently and self-organized
- Capable of handling multiple tasks and deadlines simultaneously
- Strong in working with stakeholders across functions and countries

**Primary technical skills include but are not limited to**:

- SAC-P, SAP, EDW experience and strong Excel / PowerPoint skills

**Employee Status**:Regular

**Job Level**:400

**Compensation Grade**:P3

**Relocation**:Domestic

**VISA Sponsorship**:No

**Travel Requirements**:10%

**Flexible Work Arrangements**: Hybrid

**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Number of Openings**:1

**Job Posting End Date**:
**Internal**:
**Location**: Portugal / Lisbon

**Secondary Job Description**

**Who We Are**:
Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 bill