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Senior Specialist, Financial Planning
2 semanas atrás
**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 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
The Commercial Finance & DCS COE provides Decision Making and FP&A Support to Global Commercial, Commercial Finance and Digital Commercial Strategy Organizations.
As part of the COE support group, we are looking for a **_Senior Specialist, Financial Planning & Commercial Support_**
This role provides a unique opportunity to work across multiple geographies closely partnering with key stakeholders both at 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.
**Responsibilities**
Business Partnering
- Acting as Finance Business Partner for the Market Access, Market Insights & Analytics and Marketing Operations teams within the Digital Commercial Strategy Organization.
- Actively explore new ways of working in collaboration with stakeholders even outside of finance teams that can drive value for our customers focusing on Business Support / analytics.
Management Reporting
- Oversee and understand financials to provide comprehensive analyses on a timely basis along with executive summaries for all relevant stakeholders.
- Responsible for analyzing Profit and Loss, variances vs. plan / forecast / prior years, and headcount.
- Actively lead, participate, 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 input for various meetings and discussions.
- Partner with key stakeholders by providing relevant decision support or presentation material
Financial Operations
- Responsible for expense management and general financial support activities including monthly close process and accruals.
- Responsible for accurate and timely submission of financial entries working with the DCS CoE Finance team and Enterprise Shared Services.
- Evaluate, build and implement new processes and tools that solve internal stakeholder problems and 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.
**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 professional with at least 3 years of operations or finance experience
- Ability to work in a virtual team setting
- Drives results with a proven track record and demonstrated ability to work in a dynamic environment
- Clear, courageous and effective written and verbal communication skills
- Self-motivated and can work in a 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 interpersonal skills and ability to influence; ability to work with various stakeholders across functions and countries
Primary technical skills include but are not limited to:
- Strong SAC-P, SAP, EDW experience and strong Excel / PowerPoint skills
- Familiarity with US GAAP
**Secondary 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 investi
