Associate Director, Commercial Finance Center of Excellence Lisboa

Associate Director, Commercial Finance Center of Excellence
Lisboa
Lisboa, Lisboa, Portugal

Associate Director, Commercial Finance Center of Excellence

Job Overview

Organon is a Women’s Health Company dedicated to improving lives worldwide. As the Associate Director of Commercial Finance Center of Excellence, you will partner with global commercial, finance, and digital strategy teams to provide financial insight, FP&A support, and analytical excellence to drive business decisions.

Job Description

We are looking for passionate, analytical leaders who thrive in a fast‑moving, collaborative environment. You will manage budgeting, forecasting, and financial reporting across multiple regions, providing actionable insights to senior management and stakeholder teams.

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.

Required Education, Experience, and Skills

• 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.

Qualifications

• 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 including leadership through lateral influence and ability to work through others.

Primary Technical Skills Include But Are Not Limited To

• 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 / Power
  Point skills.

Who We Are

Organon delivers ingenious health solutions that enable people to live their best lives. We are an equal‑opportunity employer committed to an inclusive environment for all applicants.

Company Details

Regular employment, no relocation or visa sponsorship. Hybrid work arrangement. 10% travel required.