Jr Manager, Finance Planning & Analysis

Job description

Job Description Lead the construction and management of budgets and forecasts. Act as business partner supporting the BUs in stregtegic projects and analysis as well as the preparation of business reviews for senior leadership. Main responsibilities: · Lead the Forecasts and Budget cycles working closely with the leadership team to formulate the business's medium to a long-term financial plan; · Pepare a monthly, quarterly, and annual reporting package that includes consolidated financial statements, dashboards, analysis of key business trends, actual versus budget/forecast variances and comprehensive executive level explanations of differences. · Prepare and review monthly financial reports for regional teams; · Act as business partner providing financial support to local business and commercial teams; · Manage and control Opex and HC; · Ensure adherence to corporate practices and rules in the development of controls and reports; · Use BI tools, Excel, SAC and Athena for analysis; · Lead transformational and ad-hoc financial projects. Requirements: · Graduation Degree in Administration, Economics or similar. · Fluent english is a must. · Proficiency in analytical tools (Excel, Power Bi, others); · Experience with ERP; · 5 or more years of experience in FP&A; · Strong critical thinking and results orientation with a track record of meeting or exceeding business objectives. · Proven executive presence and interpersonal communication skills. · Demonstrated ability to positively influence senior leadership Soft skills: · Resilience, determination, flexibility. · Dynamic profile, strong interpersonal skills. · Work in an integrated manner with other areas and teams at Organon. 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 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: 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