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Senior Specialist, Financial Planning & Analysis, External Manufacturing
Organon Pharma B.V.
Source: Headcount Labs · original listing ↗
Job data: Headcount Labs, ODbL 1.0. Job descriptions belong to their employers.
Posted 2 days ago
About this role
Job Description Senior Specialist, Financial Planning & Analysis, External Manufacturing *To be based in Amsterdam* The Position As a Senior Specialist, FP&A - External Manufacturing, you serve as the finance business partner for one or more platforms within the OMS (Organon Manufacturing & Supply) External Manufacturing (ExM) organization, providing financial leadership, planning, reporting, and strategic decision support. You will report to the Director FP&A – External Manufacturing. Welcome to our team The FP&A External Manufacturing team is a small, highly collaborative international team responsible for providing financial planning, analysis and strategic support to Organon's External Manufacturing organization. The team is led by the Director FP&A External Manufacturing. Reporting to the Director are three Associate Directors, as well as a Senior Specialist. Working across multiple geographies, the team partners closely with manufacturing, supply chain, procurement and other business stakeholders to deliver financial insights, support decision-making, and drive performance through robust planning, forecasting, reporting, and analysis. The team's international footprint enables close collaboration with key stakeholders across the organization while fostering a diverse and dynamic working environment. Responsibilities * Drive financial forecast, budget and LROP processes for assigned ExM platforms. * Analyze actual results versus forecast and budget, identifying key drivers and recommending corrective actions. * Deliver accurate and timely monthly financial reporting and present financial performance, risks, and opportunities to senior leadership. * Collaborate closely with ExM platform Operations, Supply Chain Management, Procurement, Tech Ops and Quality, providing financial insights and support to achieve financial objectives and drive business performance. * Ensure compliance with company financial policies and internal controls. * Prepare consolidated reports for total ExM Operations during month-end close and forecasting cycles. * Drive continuous improvement in forecasting accuracy, planning and reporting processes. * Act as a back-up for Associate Director(s) within the team when needed Required Education, Experience, and Skills * Bachelor's or Master's degree in Finance, Accounting or a related field. * At least 3-5 years of relevant experience in financial analysis, accounting, or financial planning. * Strong practical knowledge of financial planning, forecasting, budgeting, and reporting processes. * Proven business partnering experience, preferably supporting manufacturing, supply chain, procurement, or other operational functions. * Excellent communication and presentation skills, with the ability to effectively engage stakeholders at different levels of the organization. * Strong analytical and problem-solving capabilities. * Demonstrated ability to influence cross-functional teams and drive results in a matrix environment. * Advanced proficiency in Microsoft Excel. * Fluency in spoken and written English. Preferred Experience and Skills * MBA, CPA, CMA or equivalent. * Experience with SAP, SAC Planning and BI tools. * Experience supporting manufacturing, supply chain, procurement, or external manufacturing organizations in a global environment. * Experience in pharmaceutical, healthcare or other highly regulated industries. 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 healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman. As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants. Search Firm Representatives Please Read Carefully Organon LLC, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. Annualized Salary Range Annualized Salary Range (Global) Annualized Salary Range (Canada) Please Note: Pay ranges are specific to local market and therefore vary from country to country. Employee Status: Regular Relocation: No relocation VISA Sponsorship: Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites Flexible Work Arrangements: Shift: Valid Driving License: Hazardous Material(s): Number of Openings: 1 At Organon, we aspire to improve the lives of people globally by unleashing the promise of trusted brands across women’s health and other important therapeutic areas. We are committed to becoming the world’s leading women’s health company investing in innovations that support women’s wellbeing. Fueled by its leading contraceptives and fertility businesses, Organon will invest in innovations that support the distinct health care needs of women today. Organon will also focus on its important biosimilars business, focusing on oncology and inflammatory diseases, while also maximizing the value of its trusted dermatology, pain, respiratory and cardiovascular portfolio in countries around the world where there is still great need for these treatments.