Senior Finance Manager, Consumer

4 weeks ago

Dallas, Texas, United States Galderma Full time

About the Role

The Senior Finance Manager, Consumer will provide financial analytical support to the Consumer Business Unit and oversee all costs and expenses for the P&L. This role will partner with BU Marketing, Sales Finance, Accounting, Supply Chain, Operations, Commercial Sales, Business Unit Leadership, and other internal/external departments to facilitate business decisions and develop business strategies to increase profitability and optimize resources through analytical and financial modeling.

Key Responsibilities

  • Support all marketing promotional activities; provide key decision support through analytical modeling regarding business strategies and resource utilization; serve as a liaison between Finance and the Consumer Marketing team relating to P&L considerations and financial impact of business decisions. Work with external vendors on cost planning.
  • Prepare and present project analysis outcomes to a diverse group of internal stakeholders in order to help make business decisions and strategies; clearly justify analytical outcomes (help break down complex modeling process, various inputs and outputs) to build management confidence with business decisions.
  • Proactively identify potential data and analytical needs of internal customers to overall business objectives.
  • Manage yearly budget and monthly forecasting process for COGS and OPEX.
  • Work closely with the Financial Planning Team to ensure business P&L forecasts are accurate and that risks and opportunities vs. budget and latest trends are properly quantified and identified during business reviews.
  • Initiate and facilitate investigation of variances trends, cost trends, and perform related analysis.
  • Develop profitability analysis as it relates to coupons and measure ROI (return on investment) for various business initiatives.

Requirements

  • Bachelor's degree in finance, Business Administration, or related field required; MBA, graduate degree, or advanced certification (CPA, CFA) preferred.
  • Minimum 5 years of related financial management experience within a corporate environment with proven track record of documented success; experience may include (but is not limited to) financial planning, forecasting, etc.
  • Related experience within the CPG industry strongly preferred.
  • Must have 'hands-on' financial forecasting experience.
  • Must have experience in analyzing and interpreting large sets of data and drawing conclusions in order to make business recommendations to internal customers.
  • Must have leadership experience with budget planning, tracking, and/or accountability.
  • Must be proficient with MS Office.
  • Experience with Oracle, Hyperion Planning, and/or Cognos, Tableau, PowerBI preferred.
  • Must demonstrate strong communication skills and have a successful track record of effectively working with cross-functional teams.

About Galderma

Galderma is an organization that embraces diversity and inclusion and believes that we will deliver better outcomes by reflecting the perspectives of our diverse customer base. We offer a range of company benefits, including a competitive wage with shift differential, annual bonus opportunities, and career advancement and cross-training.

Next Steps

  • If 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.

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