Group FP&A Lead — Galderma
NewCHF 96'000 - 146'000
Galderma · Zug (ZG)
- Location
- Zug
- Contract
- full-time
- Posted
- Yesterday
SalaryCHF 96'000 - 146'000
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
- Lead short-term planning process, including the Group Latest Outlook and Annual Budgeting, including definition of the planning assumptions, communication of guidelines, and delivery of timely, accurate, and decision-relevant forecasts, while validating forecast accuracy across regions and functions
Main responsibilities
- Key Responsibilities
- Lead short-term planning process, including the Group Latest Outlook and Annual Budgeting, including definition of the planning assumptions, communication of guidelines, and delivery of timely, accurate, and decision-relevant forecasts, while validating forecast accuracy across regions and functions
- Continuously optimize and harmonize planning processes, driving improvements in efficiency, transparency, and quality of outputs across the Group
- Partner with HR to provide financial oversight of Short-Term Incentive (STI) schemes, including forecasting, tracking performance, and supporting leadership reporting Act as project manage
Company and context
- In addition, you will play a key role in transforming FP&A through process optimization and AI-driven initiatives, improving forecasting quality, efficiency, and insight generation across the organization.
- As a key partner to the Group CFO, Accounting, Commercial, Regional and Global Functions Finance teams, you will lead planning cycles, develop and mentor your team, and contribute directly to Executive Committee and Board-level reporting.
- The role offers high visibility, broad stakeholder exposure, and the opportunity to shape group-wide FP&A processes in a complex, international organization.
Additional details
- Job Title: Group FP&A Lead Location: Zug, Switzerland
- Partner with HR to provide financial oversight of Short-Term Incentive (STI) schemes, including forecasting, tracking performance, and supporting leadership reporting Act as project manage
Notes and original content
- Job Title: Group FP&A Lead
- Location: Zug, Switzerland
- Role Summary
- Partner with HR to provide financial oversight of Short-Term Incentive (STI) schemes, including forecasting, tracking performance, and supporting leadership reporting
- Act as project manage
