Group Commercial FP&A Manager — Galderma
- Location
- Zug
- Contract
- full-time
- Posted
- 22 days ago
Role overview
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.
- 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
- Key Responsibilities Mid-Range Plan Financial Consolidation
- Own the Group financial consolidation of the MRP across regions, brands, and functions.
- & Experience
- Advanced degree in Finance, Business Administration, or a related field.
Main responsibilities
- Key Responsibilities Mid-Range Plan Financial Consolidation
- Own the Group financial consolidation of the MRP across regions, brands, and functions.
- Coordinate planning submissions and ensure consistency of assumptions, methodologies, and timelines.
- Consolidate and challenge regional and functional plans, identifying key risks, opportunities, and sensitivities.
- Translate business assumptions into a clear Group financial outlook and provide management with insights into key value drivers.
- Prepare MRP analyses and management materials for senior leadership, Executive Committee, and Board discussions.
- Continuously improve the MRP financial model, consolidation process, and supporting tools. Commercial & Brand Performance Analysis
- Lead Group-level brand and portfolio profitability analysis.
- Own and develop PVM analysis across brands, markets, and product categories.
- Lead GTN analysis, identifying key drivers, risks, and opportunities.
Key requirements
- & Experience
- Advanced degree in Finance, Business Administration, or a related field.
Company and context
- 10–15 years of relevant experience in FP&A, Commercial Finance, or Group Finance within a multinational organization.
- Proven people leadership experience.
- Strong financial modelling skills and experience with PVM, profitability, GTN, and sales forecasting.
- Experience in the pharmaceutical industry, preferably with exposure to Injectable Aesthetics and/or Dermatology/Skincare.
- Advanced Excel skills; experience with PBCS/ORACLE/ other planning systems, BI tools, and advanced analytics/AI is an advantage.
- Fluent in English; additional languages are a plus. Key Competencies
- Strong commercial FP&A expertise, with the ability to translate sales, pricing, volume, mix, and GTN drivers into clear financial insights.
- Strong planning, forecasting, and analytical capabilities, with the ability to challenge assumptions and identify key risks, opportunities, and sensitivities.
- Strong ownership mindset with a hands-on approach, high accountability, and a focus on driving topics through to completion.
- Strong cross-functional partnering and influencing skills across Commercial, Strategy, Regional Finance, Data & Analytics, and IT.
Additional details
- With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact. Group Commercial FP&A Manager Location: Zug, Switzerland Key Responsibilities Mid-Range Plan Financial Consolidation
- Continuously improve the MRP financial model, consolidation process, and supporting tools. Commercial & Brand Performance Analysis
- Analyse performance versus prior year, budget, forecast, and MRP, translating commercial developments into clear financial insights. AI-Enabled Sales Forecasting Qualifications & Experience
- Fluent in English; additional languages are a plus.
Notes and original content
- With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.
- Group Commercial FP&A Manager
- Location: Zug, Switzerland
- Role Summary
- Key Responsibilities
- Mid-Range Plan Financial Consolidation
- Continuously improve the MRP financial model, consolidation process, and supporting tools.
- Commercial & Brand Performance Analysis
- Analyse performance versus prior year, budget, forecast, and MRP, translating commercial developments into clear financial insights.
- AI-Enabled Sales Forecasting
Questions about this listing
What salary does Galderma offer for this role?
Galderma lists CHF 96'000 - 146'000 gross per year for this position in Zug. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Galderma offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Galderma during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Zug?
EU/EFTA residents living in the border zone of the country adjoining Canton Zug can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Zug's cantonal migration office or with HR during the application.
How do I apply for this position at Galderma?
Use the "Apply now" button on this page — it links directly to Galderma's original listing at galderma.wd3.myworkdayjobs.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
