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Galderma

Financial Analyst

Posted 9 Days Ago
Be an Early Applicant
Singapore
Mid level
Singapore
Mid level
The Financial Analyst will provide expert insights and management reports to the regional CFO, focusing on financial planning, analysis, and supporting decision-making for the Singapore market. Responsibilities include analyzing financial data, preparing reports, financial modeling, collaborating with departments, and guiding business planning.
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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 body's 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.

Key Responsibilities :

Management Reporting & Analysis
Provide expert insights based on required management reports and analysis to the regional CFO, ensuring a clear and cohesive financial overview that aids business decision-making. Support financial planning and business analysis for the Singapore market, and assist the CFO for the APAC region.

  • Analyze historical and current financial data to assess the company’s balance sheet and identify revenue trends of key products, highlighting critical drivers.

  • Research industry-specific business trends and data to offer valuable insights.

  • Prepare detailed reports and presentations to communicate findings to stakeholders.

  • Conduct financial modeling to assess investment opportunities and risks.

  • Collaborate with various departments to collect and interpret relevant data.

  • Provide actionable recommendations to improve financial performance and meet financial objectives.

  • Support business planning activities such as budgeting and forecasting, ensuring transparency of financial and operational drivers while clearly identifying risks and opportunities.

  • Create dashboards and management reports using Power BI and VBA.

  • Support business unit and country projects by building and maintaining financial models to assess customer profitability, ROI, ANSP, and price-volume mix.

  • Sales and Operations Planning : Reconcile supply chain demand forecasts with finance forecasts.

Requirement :

  • Bachelor's degree in Business Economics, Accounting, or a related field, or an equivalent combination of education and experience.

  • CPA, ACCA, or MBA with a focus on Finance, Accounting, or Management preferred.

  • Relevant finance experience in a mid to large corporation.

  • Minimum of 3-4 years of practical finance experience.

  • Advanced practical experience in financial planning and a strong understanding of accounting principles.

  • Strong skills in MS Excel and MS PowerPoint; familiarity with VBA and Power BI is desirable.

  • A team player, highly organized, and able to work independently.

  • Excellent communication and interpersonal skills; proactive, positive, and self-motivated.

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