Associate Director, Commercial Finance Center of Excellence
Organon Northwest Europe
Data: há 11 horas
Cidade: Lisboa, Lisboa
Tipo de contrato: Tempo total
Job Description
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!
The Commercial Finance & DCS COE provides Decision Making and FP&A Support to Global Commercial, Commercial Finance and Digital Commercial Strategy Organizations. Part of the regional support group we are looking for an Associate Director, Commercial Finance, Center Of Excellence
This role provides a unique opportunity to work across multiple geographies closely partnering with key stakeholders 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 the overall strategic and tactical decision making while using smart tools and innovative processes.
Responsibilities
Background Requirements and Qualifications:
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.
As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.
Search Firm Representatives Please Read Carefully
Organon LLC, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Annualized Salary Range
Annualized Salary Range (Global)
Annualized Salary Range (Canada)
Please Note: Pay ranges are specific to local market and therefore vary from country to country.
Employee Status
Regular
Relocation:
No relocation
VISA Sponsorship
No
Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites
10%
Flexible Work Arrangements
Hybrid
Shift
Valid Driving License:
Hazardous Material(s)
Number of Openings:
1
Requisition ID:R534640
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!
The Commercial Finance & DCS COE provides Decision Making and FP&A Support to Global Commercial, Commercial Finance and Digital Commercial Strategy Organizations. Part of the regional support group we are looking for an Associate Director, Commercial Finance, Center Of Excellence
This role provides a unique opportunity to work across multiple geographies closely partnering with key stakeholders 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 the overall strategic and tactical decision making while using smart tools and innovative processes.
Responsibilities
- FP&A support for Budget, Forecasts and long-range planning.
- Co-ordinate forecast processes, including preparing global commercial forecast guidance, calendars, aligning expectations from key stakeholders and ensuring seamless execution.
- Lead or be part of the monthly closing activities, as well as analysis and reporting to senior management
- Co-ordinate monthly, quarterly estimates, collect / consolidate commentaries, and drive action on related variances
- Support preparation of regular reporting ad hoc, Monthly, Quarterly, Forecast and Leadership Team presentation decks providing adequate drivers and quality explanations to support decision making.
- Prepare monthly, quarterly and ad-hoc financial analyses as support for Operation reviews, forecasts, and other meetings
- Maintain effective relationships with other stakeholders (within and outside Commercial Finance COE) on multiple topics as required.
- Closely co-ordinate with the local finance/FP&A teams on the execution of any related tasks
- Ability and opportunity to work across areas within or outside primary responsibility (eg Global / other regions)
- Support on various ongoing projects
- Continuously focus on process optimization and simplification, execute on the implementation of various digital reporting solutions to reduce manual finance reporting work
- Coaching junior team members where applicable
Background Requirements and Qualifications:
- Bachelor’s Degree with a minimum of 5 years of Commercial FP&A experience at regional/global level
- Strong technical and functional knowledge of Company financial planning and management reporting systems
- Fluent in English (proficiency level), other local languages is a plus
- 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
- Demonstrated ability to interact with all levels of an organization, including executive management
- Must possess strong analytical, communication and collaboration skills
- Must be able to deliver high quality results under different time zones and under tight deadlines
- Entrepreneurial mindset, strong business acumen, financial analytical skills, and robust problem-solving mindset
- Accustomed to working independently and self-organized
- Capable of handling multiple tasks and deadlines simultaneously
- Strong in working with stakeholders across functions and countries
- Authentic, empathetic, curious, courageous
- Role model, team player, motivator, and integrator
- Strong leadership skills incl. leadership through lateral influence and ability to work through others
- Organon Financial systems and Enterprise processes deep knowledge as well as experienced user of enterprise planning and forecasting applications
- SAC-P, SAP, EDW experience and strong Excel / PowerPoint skills
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.
As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.
Search Firm Representatives Please Read Carefully
Organon LLC, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Annualized Salary Range
Annualized Salary Range (Global)
Annualized Salary Range (Canada)
Please Note: Pay ranges are specific to local market and therefore vary from country to country.
Employee Status
Regular
Relocation:
No relocation
VISA Sponsorship
No
Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites
10%
Flexible Work Arrangements
Hybrid
Shift
Valid Driving License:
Hazardous Material(s)
Number of Openings:
1
Requisition ID:R534640
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