Job Description
Position Overview: Basic Functions & Responsibilities
The Commercial Finance & DCS COE provides Decision Making and FP&A Support to Global Commercial, Commercial Finance and Digital Commercial Strategy Organizations.
As part of the COE support group, we are looking for a Senior Specialist, Financial Planning & Analysis (DCS)
This role provides a unique opportunity to work across multiple geographies closely partnering with key stakeholders both at 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 .
Primary Activities: Main responsibilities include but are not limited to:
Business Partnering
Acting as Finance Business Partner for the Digital Commercial Strategy Organization.
Actively explore new ways of working in collaboration with stakeholders even outside of finance teams that can drive value for our customers focusing on Business Support / analytics.
Management Reporting
Oversee and understand financials to provide comprehensive analyses on a timely basis along with executive summaries for all relevant stakeholders.
Responsible for analyzing Profit and Loss, variances vs. plan / forecast / prior years, and headcount.
Actively lead, participate, and coordinate budgeting and forecasting process along with the long-range operating plan. Develop Planning and Forecasting guidance and brief leadership on Actual Results, Budget, and Forecast financials.
Provide (and / or maintain) Business Unit Financial Scorecards and Key Performance Metrics. Prepare presentations and provide critical input for various meetings and discussions.
Partner with key stakeholders by providing relevant decision support or presentation material
Financial Operations
Responsible for expense management and general financial support activities including monthly close process and accruals.
Responsible for accurate and timely submission of financial entries working with the DCS CoE Finance team and Enterprise Shared Services.
Evaluate, build and implement new processes and tools that solve internal stakeholder problems and that improve our efficiency and effectiveness
Ensure alignment and integration of other functional support groups (e.g., Procurement, Commercial Operations, etc.) into Functional plans to ensure realization of the stated strategic intent.
Support departmental initiatives and ad hoc reporting / analysis.
Background Requirements and Qualifications:
Business Administration / Commerce / Finance related University degree
MBA or equivalent a plus
Fluent in English (proficiency level)
Qualifications:
Experienced professional with at least 5 years of operations or finance experience
Ability to work in a virtual team setting
Drives results with a proven track record and demonstrated ability to work in a dynamic environment
Clear, courageous and effective written and verbal communication skills
Self-motivated and can work in a stressful environment
Excellent analytical skills, proven track record in project and line responsibilities.
Business acumen and intellectual curiosity.
Accustomed to working independently and self-organized
Capable of handling multiple tasks and deadlines simultaneously
Strong interpersonal skills and ability to influence; ability to work with various 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
Strong SAC-P, SAP, EDW experience and strong Excel / PowerPoint skills
Familiarity with US GAAP
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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…