Senior Finance Analyst META

دبي - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 12 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

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 bodys 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.

We look for people who focus on getting results embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all they must be passionate about doing something meaningful for consumers patients and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company we embrace diversity and respect the dignity privacy and personal rights of every employee.

At Galderma we actively give our teams reasons to believe in our bold 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.

Job Title: Senior Finance Analyst META

Location: Dubai

The Senior Finance Analyst is responsible for performing in-depth financial analysis developing financial models and providing insights that drive business performance. You will provide financial strategic and decision-support analysis including financial reporting and analysis of monthly actuals operating plans and forecasts for the META Region ensuring quality deliverables on-time submissions and a clear understanding of change drivers trends and outcomes.

Responsabilities

Financial Planning and Analysis (FP&A):

Support the budgeting forecasting and consolidation of monthly financial planning processes for META Region.
Perform in-depth financial analysis identifying key trends risks and opportunities and provide actionable insights to support business objectives at META and country level.
Prepare monthly quarterly and annual financial reports & presentations by analysing variances against forecasts and budgets with commentaries.
Financials reporting using Planning & Budgeting tool ( Hyperion ) and support META markets when needed.

Financial Modelling and Decision Support:

Develop maintain financial models to support META Finance management team.
Conduct scenario analysis to support critical financial decisions.
Work closely with senior management to present findings and recommendations that influence decision-making.

Business Partnering:

Build relationships with market finance colleagues to be able to collate and coordinate deliverables to the Region.
Act as a financial advisor to business leaders providing insights and recommendations to drive financial performance.
Collaborate with departments such as Sales Marketing and Supply Chains to support financial planning and assess the financial impact of various initiatives.

Cost and Profitability Analysis:

Analyse cost structures margin performance and profitability by product country and region.
Identify areas for operational efficiency and cost reduction to improve overall profitability.
Assist in developing pricing strategies and assessing the financial impact of pricing changes.

KPI Tracking and Reporting:

Develop and track key performance indicators (KPIs) to monitor business performance and identify areas for improvement.
Create & maintain dashboards and reporting tools to communicate financial performance to stakeholders.
Regularly review and assess financial data to ensure accuracy consistency and reliability.

Ad Hoc Analysis:

Perform ad hoc financial analysis as needed to support various initiatives and respond to executive requests.

Skills & Qualifications

University degree preferably in Business or Finance; Masters/MBA is a plus
5 years of experience in finance roles including P&L/financial analysis ideally within Pharma FMCG or personal care
Experience managing complex portfolios
Strong finance and commercial acumen with sharp business planning capabilities and the ability to critically evaluate and articulate commercial performance
Deep understanding of financial planning and analysis processes P&L management and cross-functional finance/commercial operations
Proven ability to work in complex cross-functional and multi-market environments under tight deadlines handling multiple priorities and stress situations
High learning agility strong ownership mindset and operational discipline
Effective influencer able to build trust alignment and engagement at all levels
Fluency in English required; Arabic is an advantage.

Our people make a difference

At Galderma youll 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.

Required Experience:

Senior IC