Associate Director, Commercial Finance Center of Excellence

<p>Job Description</p><p></p><p><b>The Position</b></p><p>Organon is a Women’s Health Company that believes in a better and healthier every day for every woman! We are a passionate, global community of thousands dedicated to redefining the future of women’s health. Our mission is to deliver impactful medicines and solutions for a healthier every day. But what really makes it work at Organon is our people.</p><p></p><p>We’re looking for real, passionate team players, curious innovators, forward thinkers, empowered by the idea of shaping their career, and ready to bring their fire to embrace change and the opportunities it brings for progress.  At Organon, you’ll get to enjoy the best of both worlds: the open, agile, collaborative culture of a start-up, and operating at the scale of a company with an international footprint that serves people in more than 140 markets.</p><p>It’s going to be an exciting future—come be a part of it!</p><p></p><p><span>The Commercial Finance &amp; DCS COE provides Decision Making and FP&amp;A Support to Global Commercial, Commercial Finance and Digital Commercial Strategy Organizations. </span>Part of the regional support group we are looking for an <b>Associate Director, Commercial Finance, Center Of Excellence</b></p><p></p><p>This role provides a unique opportunity to work across multiple geographies closely partnering with key stakeholders at Regional, Global and Corporate level as well as providing financial insight and analytics to support key business decisions.</p><p></p><p><span>With an entrepreneurial mindset, he/she will be bringing a financial perspective into the overall strategic and tactical decision making while using smart tools and innovative processes</span>.</p><p></p><p><b>Responsibilities</b></p><ul><li><p>FP&amp;A support for Budget, Forecasts and long-range planning.</p></li><li><p>Co-ordinate forecast processes, including preparing global commercial forecast guidance, calendars, aligning expectations from key stakeholders and ensuring seamless execution.</p></li><li><p>Lead or be part of the monthly closing activities, as well as analysis and reporting to senior management</p></li><li><p>Co-ordinate monthly, quarterly estimates, collect / consolidate commentaries, and drive action on related variances</p></li><li><p>Support preparation of regular reporting ad hoc, Monthly, Quarterly, Forecast and Leadership Team presentation decks providing adequate drivers and quality explanations to support decision making.</p></li><li><p>Prepare monthly, quarterly and ad-hoc financial analyses as support for Operation reviews, forecasts, and other meetings</p></li><li><p>Maintain effective relationships with other stakeholders (within and outside Commercial Finance COE) on multiple topics as required.</p></li><li><p>Closely co-ordinate with the local finance/FP&amp;A teams on the execution of any related tasks</p></li><li><p>Ability and opportunity to work across areas within or outside primary responsibility (eg Global / other regions)</p></li><li><p>Support on various ongoing projects</p></li><li><p>Continuously focus on process optimization and simplification, execute on the implementation of various digital reporting solutions to reduce manual finance reporting work</p></li><li><p>Coaching junior team members where applicable</p></li></ul><p></p><p><b>Required Education, Experience, and Skills   </b><br/>Background Requirements and Qualifications:</p><ul><li><p>Bachelor’s Degree with a minimum of 5 years of Commercial FP&amp;A experience at regional/global level</p></li><li><p>Strong technical and functional knowledge of Company financial planning and management reporting systems</p></li><li><p>Fluent in English (proficiency level), other local languages is a plus</p></li></ul><p></p><p>Qualifications:</p><ul><li><p>Experienced Finance professional, ability to work and manage in a virtual team setting</p></li><li><p>Drives results with proven track record and demonstrated ability to work in a dynamic environment</p></li><li><p>Demonstrated ability to interact with all levels of an organization, including executive management</p></li><li><p>Must possess strong analytical, communication and collaboration skills</p></li><li><p>Must be able to deliver high quality results under different time zones and under tight deadlines</p></li><li><p>Entrepreneurial mindset, strong business acumen, financial analytical skills, and robust problem-solving mindset</p></li><li><p>Accustomed to working independently and self-organized</p></li><li><p>Capable of handling multiple tasks and deadlines simultaneously</p></li><li><p>Strong in working with stakeholders across functions and countries</p></li><li><p>Authentic, empathetic, curious, courageous</p></li><li><p>Role model, team player, motivator, and integrator</p></li><li><p>Strong leadership skills incl. leadership through lateral influence and ability to work through others</p></li></ul><p></p><p><u><span>Primary technical skill