Group FP&A Analyst

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin, we are in shapes our lives, we are advancing dermatology for every skin story.

Further supporting our growth and innovation momentum, we are establishing a new Global Capability Center in Barcelona to deploy new capabilities to effectively support its global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona, Galderma’s Global Capability Center offers numerous possibilities for professional development such as exposure to global and cross-functional projects and access to global career opportunities.

At Galderma we’re unique and we embrace difference.

Whether it’s the unique breadth of our integrated offering that covers Aesthetics, Consumer, and Prescription products; or our commitment to recognising 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.

We’re establishing a new Global Capability Center in Barcelona supporting our global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona, Galderma’s Global Capability Center offers the possibility for professional development through exposure to global and cross-functional projects and access to global career opportunities.

Job Title: Group FP&A Analyst

Location: Barcelona, Spain. Hybrid

Job Description

We are seeking a highly motivated and detail-oriented Group FP&A Analyst to join our finance team. The successful candidate will play a critical role in financial analysis, supporting both short-term and long-term forecasting processes, and ensuring data quality across various financial systems.

If you're ready to be a catalyst for our transformation and passionate for streamlining reporting and enhancing financial processes, we invite you to join our dynamic team!

Key Responsibilities

• Net Sales Analysis: Conduct comprehensive analysis of the most recent net sales projections, ensuring accuracy and reliability by challenging the provided data.

• Sales Forecast Meetings Preparation: Support the preparation of sales forecast meetings, including the creation of detailed presentation decks.

• Mid-Range Plan (MRP) Analysis: Support the analysis of the Mid-Range Plan, including variance analysis against the previous year’s plan, and assist in the submission process within PBCS.

• Data Collection and Quality Assurance: Collect financial data from the markets, ensuring high standards of data quality and integrity.

• Forecasting Support: Aid in the development and maintenance of short-term and long-term financial forecasts, providing recommendations based on analysis.

• Variance Analysis: Perform variance analysis to identify trends, discrepancies, and areas for improvement, providing actionable insights to management.

• Ad Hoc Analysis: Conduct ad hoc financial analysis as required to support business decisions and strategic initiatives.

• Ad Hoc Projects: Participate in and support various ad hoc projects to drive continuous improvement and innovation within the finance function.

Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Proven experience in financial planning and analysis, preferably within a corporate environment, ideally from a Cosmetic, Consumer Goods, or a Pharma-related company.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial software and tools, particularly MS excel.
• Excellent communication and presentation skills.
• High attention to detail and strong organizational skills.
• Ability to work collaboratively in a multinational team environment and manage multiple priorities.

What we offer in return

Joining Galderma as an FP&A Analyst offers a unique and rare opportunity to be part of the headquarters of a dynamic and successful company. Since going public last year, our stock price has doubled, reflecting our high growth trajectory. This strategic position is crucial in shaping the future of the company through insightful feedback and analysis. You will have direct exposure to the Galderma top management, and be involved in strategy and industrial relations. It's an exciting role where you can witness the company's progress firsthand, from the launch of new products to our impressive growth and future potential.

Next Steps

• If your application is successful and your profile is a match, we will invite you for a first virtual conversation with the recruiter.
• The next step is a virtual conversation with the hiring manager 
• The final step is a panel conversation with the extended team

Our people make a difference

At Galderma, you’ll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.