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Whether it's the unique breadth of our integrated offering that covers Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology products; or our commitment to recognizing 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.
Group Commercial FP&A Manager
Location: Zug, Switzerland
We are seeking a Group Commercial FP&A Manager to join the Group Financial Planning & Analysis and Controlling team, with a strong focus on commercial performance and forward-looking financial planning.
The role will own the financial consolidation of the Group Mid-Range Plan (MRP) and lead key commercial performance analyses, including brand profitability, Price-Volume-Mix (PVM), and Gross-to-Net (GTN), translating business drivers into actionable financial insights.
The position will also lead Finance initiatives to strengthen sales forecasting capabilities, including AI-enabled sales forecasting, working closely with Commercial, Group Strategy & IR, IT, and Market/Regional Finance.
Mid-Range Plan Financial Consolidation
Commercial & Brand Performance Analysis
AI-Enabled Sales Forecasting
Key Competencies
Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.
Спроси Хайрика про вакансию
Сверит с твоим резюме, подскажет вилку и вопросы на собесе.