Senior Specialist, Finance Planning Lisboa

Senior Specialist, Finance Planning
Lisboa
Lisboa, Lisboa, Portugal

This job is with Organon, an inclusive employer and a member of my
Gwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Job Description
The Position
Organon is a Women's Health Company that believes in a better and healthier every day for every woman We are a passionate, global community of thousands dedicated to redefining the future of women's health. Our mission is to deliver impactful medicines and solutions for a healthier every day. But what really makes it work at Organon is our people.

We're looking for real, passionate team players, curious innovators, forward thinkers, empowered by the idea of shaping their career, and ready to bring their fire to embrace change and the opportunities it brings for progress. At Organon, you'll get to enjoy the best of both worlds: the open, agile, collaborative culture of a
- up, and operating at the scale of a company with an international footprint that serves people in more than 140 markets.

It's going to be an exciting
- come be a part of it

NOTICE FOR INTERNAL APPLICANTS
In accordance with Managers' Policy - Job Posting and Employee Placement, all employees subject to this policy are required to have a minimum of twelve (12) months of service in current position prior to applying for open positions. If you have been offered a separation benefits package but have not yet reached your separation date and are offered a position within the salary and geographical parameters as set forth in the Summary Plan Description (SPD) of your separation package, then you are no longer eligible for your separation benefits package. To discuss in more detail, please contact your HRBP or Talent Acquisition Advisor.

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
- existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

The Commercial Finance & DCS COE provides Decision Making and FP&A Support to Global Commercial, Commercial Finance and Digital Commercial Strategy Organizations.

The Commercial Finance COE provides Global and Regional Decision Making, FP&A and Transactional support to the Commercial Finance Organization.

Part of the HQ support group we are looking for an
Senior Specialist, Commercial Finance HQ COE
This role provides a unique opportunity to work across multiple countries closely partnering with key stakeholders both at Regional, Global and Corporate level as well as providing financial insight and analytics to support key business decisions.

With an entrepreneurial mindset, he/she will be bringing a financial perspective into supporting the overall strategic and tactical decision making while using smart tools and innovative processes.

Responsibilites

• Monitoring, review and analysis of actual financial results;
  - up with regions/markets to ensure
  - depth understanding of key business performance drivers
• Coordinate the monthly flash sales, actuals commentaries and quarterly P&L outlooks deliverables with markets and regions, ensuring
  - quality inputs for the Commercial HQ consolidation prior to submission to Commercial Finance Leadership
• Prepare
  - quality
  - end actuals decks and
  - hoc analyses for Senior Leadership
• Support the preparation of the quarterly PWC Call review deck
• Support markets and regions through the budgeting, forecasting and LROP processes, in coordination with the central support (CSS team). Provide guidance, coordination and support; perform data validations and drive action for issues resolution
• Coordinate the collection of various deliverables from markets and regions: pricing/sales commentaries, R&Os, expenses commentaries, etc. Ensure timeliness and quality. Support consolidation for Commercial Finance submission to CFS and above market stakeholders
• Prepare presentation decks and
  - hoc analyses for the budget/forecast reviews with Senior Leadership
• Able to effectively utilize and leverage financial systems to share financial reports / KPIs etc. mastering IT and Business Intelligence solutions
• Actively explore new ways of working within his/her Team in collaboration with stakeholders even outside of finance teams that can drive value for our customers focusing on Business Support / analytics.
• Pursue automated solutions that can speed up execution time by reducing manual efforts for the FP&A Teams.
• Ad-hoc analyses and projects

Required Education, Experience, And Skills
Background Requirements and Qualifications:

• Business Administration / Commerce / Finance related University degree
• MBA or equivalent a plus
• Fluent in English (proficiency level)

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
• Self-motivated and can work under stressful environment
• Excellent analytical skills, proven track record in project and line responsibilities.
• Business acumen and intellectual curiosity.
• Accustomed to working independently and
  - organized
• Capable of handling multiple tasks and deadlines simultaneously
• Strong in working with stakeholders across functions and countries

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

Employee Status:
Regular

Job Level:
400

Compensation Grade:
P3

Relocation:
Domestic

VISA Sponsorship:
No

Travel Requirements:
10%

Flexible Work Arrangements:
Hybrid

Shift
Valid Driving License:
Hazardous Material(s)
Number of Openings:
1

Internal
Job Posting End Date:
Location
: Portugal / Lisbon

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
- 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
No

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites
10%

Flexible Work Arrangements
Hybrid

Valid Driving License
Hazardous Material(s):
Number Of Openings
1

Requisition ID:
R