FP&A Senior Specialist

Job Description

Organon is looking for a FP&A Senior Specialist - Team lead in Prague, Czech Republic that is responsible for supporting financial planning and reporting activities delivered from the Global FP&A center to a specific set of divisions.

FP&A Senior Specialist - Team lead will be responsible for the following FP&A activities:

• Working with the commercial areas (various regions - APAC, Europe, LAMERA) to develop the budgets and forecasts
• Prepare standard reporting packages each period for the business and finance management consumption
• Support region, division finance and business by providing analysis and reporting services
• Provide support to finance and commercial leaders
• Leading a small team of specialists

Primary responsibilities for this position include, but are not limited to, the following:

• Work collaboratively with business and finance partners to provide planning and reporting services for assigned divisions
• Participate in certain budgeting and forecasting processes in collaboration with respective finance teams in markets and regions
• Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems
• Enhance budgeting and forecasting processes through continuous improvement efforts
• Contribute to ongoing company's efficiency and continuous improvement initiatives (moving to Digital Finance)
• Bring a positive energy and desire to contribute to the creation of a high performing FP&A team
• Leading/developing junior team members (reviews, tasks assignments, development, coaching, feedback...)

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Education & Experience Required:

• Master's Degree in Finance
• Minimum of 4 years of experience in Financial Planning and Analysis and 1-2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics.
• Strong FP&A planning and reporting skills
• Business Level fluency 90% (oral and written) in English language

Preferred:

• Professional experience at an organization with operations across multiple countries
• FP&A support for Sales and Marketing organizations
• Pharmaceutical or FMCG industry experience is an advantage

Technical Skills Requirements:

• SAP or other databases skills
• Advanced PC skills (Office suite - expert level), Power BI or another visualizations and VBA is an advantage
• Ability to read, analyze, and interpret corporate financial statements
• Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
• Team player with a focus on collaboration, communication and interpersonal skills
• Demonstrated commitment to education and professional development
• Ability to operate independently and navigate through change or uncertainty
• Positive attitude and problem solving mindset and analytical skills with a proactive management style to implement new processes
• Results oriented, sense of urgency, knows how to prioritize, effective communication.

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.

If you require reasonable accommodation(s) in completing an application, interviewing, or otherwise participating in the employee selection process, please email us at

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:

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:

Requisition ID:R528054