Finance Manager, Consumer

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.

Job Title: Finance Manager - Consumer

Location: Miami

Job Description

The Finance Manager will provide financial analytical support to the Consumer Business Unit, overseeing all OPEX within the P&L. This role involves close collaboration with key stakeholders, including BU Marketing, Sales Finance, Accounting, Supply Chain, Operations, Commercial Sales, Business Unit Leadership, and other internal and external teams. The Finance Manager will drive close partnership with the US FP&A team and will facilitate business decisions and develop Business strategies aimed at increasing profitability and optimizing resources through financial analysis and modeling.

Key Responsibilities

• Supports OPEX management process with cross-functional teams. Assess return on investment for key initiatives.
• Manages all marketing activities for Finance; provides key decision support through analytical modeling regarding business strategies and resource utilization; serves 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.
• Monitor S2P for marketing expenditures, ensure purchase orders are open on time, goods receipts are performed and invoice paid following company 3-way match process, and in compliance with budgetary constraints.
• Regularly review actual expenditures against the approved budget to ensure alignment with financial goals. Provide detailed reporting on budget performance and highlight any discrepancies or areas of concern.
• Conduct thorough variance analysis by comparing budgeted vs. actual expenses. Identify and explain significant deviations, providing to help adjust strategies and improve financial forecasting.
• Prepares and presents project analysis outcomes to a diverse group of internal stakeholders in order to help make business decisions and strategies; clearly justifies analytical outcomes (help break down complex modeling process, various inputs and outputs) to build management confidence with business decisions.
• Manages yearly budget and monthly forecasting process for OPEX
• Works 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.
• Oversees processes to perform analyses using large amounts of complex information from various internal and external sources.
• Oversees special projects/studies of moderate to complex scope as directed; completes ad hoc analysis as needed related to various business drivers in support of the Consumer business.
• Lead and drive process improvements and simplification initiatives within finance to enhance efficiency and reduce complexity.
• Support ad-hoc Consumer Finance projects, including creating dashboards, harmonizing OPEX reporting, and enhancing analytics to improve decision-making and reporting consistency across the organization.
• Other duties as assigned.

Skills & Qualifications