Descripción de la oferta
Group FP&A Senior AnalystSkip to main contentWe use cookies to improve user experience, and analyze website traffic. For these reasons, we may share your site usage data with our analytics partners. By clicking “Accept Cookies,” you consent to store on your device all the technologies described in our Cookie Policy.#Group FP&A Senior Analyst page is loaded## Group FP&A Senior AnalystApplylocations: Barcelonatime type: Full timeposted on: Posted Todayjob requisition id: JR019449Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin, we are in shapes our lives, we are advancing dermatology for every skin story.We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee. At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.Further supporting our growth and innovation momentum, we are establishing a new Global Capability Center in Barcelona to deploy new capabilities to effectively support its global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona, Galderma’s Global Capability Center offers numerous possibilities for professional development such as exposure to global and cross-functional projects and access to global career opportunities.**At Galderma we’re unique and we embrace difference.**Whether it’s the unique breadth of our integrated offering that covers Aesthetics, Consumer, and Prescription products; or our commitment to recognising and rewarding people for the contribution they make – working here isn’t like anywhere else.At Galderma, we actively give our teams reasons to believe in our ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.We’re establishing a new Global Capability Center in Barcelona supporting our global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona, Galderma’s Global Capability Center offers the possibility for professional development through exposure to global and cross-functional projects and access to global career opportunities.**Job Title: Group FP&A Senior Analyst****Location: Barcelona, Spain. Hybrid****Job Description**We are seeking a highly motivated and detail-oriented **Group FP&A Senior Analyst** to join our finance team. The successful candidate will play a critical role in financial analysis, supporting budgeting and forecasting processes, and driving data-driven-decision making while ensuring data quality across various financial systems.If you're ready to be a catalyst for our transformation and passionate for streamlining reporting and enhancing financial processes, we invite you to join our dynamic team.**Key Responsibilities*** Monthly performance P&L reporting and analysis, including automated reporting solutions (incl. supporting PowerBI implementation), regional performance insights, trend analysis, and run rate tracking.* Oversee monthly Group OPEX and non-core items management, ensuring cost transparency and control through variance analysis against budget, YoY performance assessment, run rate tracking, and monitoring against financial targets.* Headcount Reporting & Tracking: Manage headcount reporting and KPI tracking, ensuring data accuracy and providing workforce insights to support organizational and financial planning.* Personnel Cost Planning & Forecasting: Lead Group personnel cost planning, forecasting, and analysis, including headcount, salary costs, variable compensation, STI outlook and achievement tracking, and other workforce cost drivers, while supporting Finance and HR budgeting and workforce planning processes.* Ad Hoc Analysis & Projects: Lead and support financial analyses, scenario modelling, and cross-functional projects to drive strategic decision-making, business performance, process improvements, and innovation initiatives. Assess AI projects (copy from FP&A Lead, lighter scope)* Supporting the annual budget and latest outlook processes, and contribute to the development of Executive Committee and Board of Directors presentations, providing insightful financial analysis and recommendations.* Supporting quarterly and year-end financial landing, ensuring robust forecast accuracy, clear variance insights, and alignment with internal commitments and external expectations**Skills & Qualifications*** *Bachelor’s degree in Finance, Accounting, Economics, or a related field.** *Proven experience in financial planning and analysis, preferably within a corporate environment, ideally from a Cosmetic, Consumer Goods, or a Pharma-related company.** *Strong analytical skills with the ability to interpret complex financial data.** *Advanced proficiency in financial systems and tools, including expert-level Excel and sophisticated financial modeling capabilities** *Demonstrated project management expertise, with the ability to lead cross-functional initiatives and deliver high-quality outcomes under tight timelines** *Excellent communication and presentation skills.** *High attention to detail and strong organizational skills.** *Ability to work collaboratively in a multinational team environment and manage multiple priorities.** *7-10 years of experience in FP&A, corporate finance, or related fields***What we offer in return**Joining Galderma as a Group FP&A Senior Analyst offers a unique and rare opportunity to be part of the headquarters of a dynamic and successful company. Since going public last year, our stock price has doubled, reflecting our high growth trajectory. This strategic position is crucial in shaping the future of the company through insightful feedback and analysis. You will have direct exposure to the Galderma top management, and be involved in strategy and industrial relations. It's an exciting role where you can witness the company's progress firsthand, from the launch of new products to our impressive growth and future potential.**Next Steps*** If your application is successful and your profile is a match, we will invite you for a first virtual conversation with the recruiter.* The next step is a virtual conversation with the hiring manager* The final step is a panel conversation with the extended team**Our people make a difference**At Galderma, you’ll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.Please add the content of the job posting here. It will be used to attract the best candidates so make sure to include the mission, responsibilities and requirements of the role.### About usGalderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we are in shapes our lives, we are advancing dermatology for every skin story.For more information go to www.Galderma.Com/careers#J-18808-Ljbffr
