Specialist, Financial Planning & Analysis

 

Job Description

FP&A Specialist will be responsible for the following FP&A activities in the Central shared services:

• Global and regional support of the Organon business

• Working with the commercial markets to develop the budgets and forecasts

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  Prepare finance packages/templates for the business and finance management consumption

• Support market, region, division finance and business by providing analysis and reporting services

• Develop, enhance, and maintain relationships with finance and business customers

• Provide support to finance and commercial leaders

Primary responsibilities for this position include, but are not limited to, the following:

• Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions

• Participate in certain budgeting and forecasting processes in collaboration with respective markets and regions

• Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems

• Enhance budgeting and forecasting processes through continuous improvement efforts

• Contribute to ongoing company's efficiency and continuous improvement initiatives

• Be accountable for accuracy and achieve required accuracy on all defined KPIs

• Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements

• Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity

• Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team

• Be able to manage projects, plan and allocate resources for the project, manage stakeholders' expectations

Education & Experience:

Required:

• Bachelor’s or Master’s Degree in Business Administration, Accounting or Finance

• Minimum 1-2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics. Additional 2 years of finance experience is preferred.

• Strong FP&A technical and reporting skills

• Business Level fluency 90% (oral and written) in English language, fluency in other languages is an advantage

Preferred:

• FP&A experience at an organization with operations across multiple countries

• US GAAP experience

• Pharmaceutical or FMCG industry experience is an advantage

Technical Skills Requirements:

• SAP, BPC or other Databases skills

• Advanced PC skills (MS Excel - expert level, Power BI)

• Ability to read, analyze, and interpret corporate financial statements

• Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism

• Team player with a focus on collaboration, communication and interpersonal skills

• Strong organization skills to coordinate and manage multiple projects and activities

• Demonstrated commitment to education and professional development

• Ability to operate independently and navigate through change or uncertainty

• Positive attitude and problem-solving mindset and analytical skills with a proactive management style to implement new processes

• Willingness to grow into our company's organization into more senior positions

• Possess a high degree of integrity and personal ethics in implementing corporate policies and procedures

• Results oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication.

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.

If you require reasonable accommodation(s) in completing an application, interviewing, or otherwise participating in the employee selection process, please email us at staffingaadar@organon.com.

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

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

Flexible Work Arrangements:

Shift:

Valid Driving License:

Hazardous Material(s):

Number of Openings:

1

Requisition ID:R519726

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