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Senior Specialist Financial Planning & Analysis

Organon

Organon

Accounting & Finance
Lisbon, Portugal
Posted on Apr 6, 2025

Job Description

The Position

As a Senior Specialist, you’ll partner with our Science and Technology (S&T) organization and play a pivotal role in shaping our financial strategies. Here’s what you’ll take ownership of:

  • Lead and Innovate: Drive financial forecasting and management reporting, and oversee consolidated reporting that informs key business decisions.
  • Be a Strategic Partner: Work closely with the business, providing financial insights and actionable analysis that support their objectives.
  • Optimize and Improve: Contribute to the enhancement of business processes, implementing smarter and more efficient financial workflows.
  • Support and Advise: Provide essential financial guidance on a variety of topics

Responsibilities

  • Deliver accurate, timely, and insightful financial reports.
  • Oversee monthly closings and conveying results to business partners.
  • Development of financial forecasts.
  • Partner with budget owners to manage spending, focusing on headcount, operating expenses, and financial targets.
  • Use financial modelling and analysis to support ad-hoc requests.
  • Challenge the status quo by driving continuous process improvements and maintaining internal controls.
  • Ensure compliance with internal policies and support audits with confidence.
  • Support other areas within manufacturing finance, as needed, such as inventory and/or central analytics.


Required Education, Experience, and Skills

We’re seeking someone who brings both expertise and a proactive mindset:

  • A Bachelor’s or Master’s degree in Finance or Economics.
  • Proficiency with SAP and strong Excel capabilities.
  • A solid grasp of forecasting
  • Proven experience in business partnering and building effective relationships.
  • Analytical prowess, coupled with problem-solving abilities.
  • Exceptional communication skills—you’re clear, concise, and persuasive.
  • A proactive, improvement-oriented attitude.
  • Fluency in English


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:

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

Requisition ID:R532940