Senior Specialist, Financial Planning and Analysis Global Support Functions Center of Excellence at Organon

Job Description

The Position

The position is responsible for providing financial planning and analysis support to the Global Support Functions (GSF) and Corporate divisions.

Responsibilities

• Monthly financial closing and reporting support activities:

  •  Monthly close process, including accruals, S4 ledger and GR journal entries, and tie out process.

  •  Account analyses to identify extraordinary items or unusual trends.

  •  Refresh and review standardized reporting across all GSF divisions.

  •  Management Reporting – performance management/trends/variance analysis/corrective actions.

  •  Support Corporate division analyses, including GAAP only adjustments.

  •  Master Data support.

  •  Expense management/controlling/identifying risks and opportunities.

  •  Prepaid Expenses and Internal Labor capitalization.

  •  Portfolio spend tracking.

  •  Supporting departmental initiatives.

  •  Headcount analysis and reporting

  •  Ad hoc reporting/analysis.

• Development of capital and depreciation forecasts, including the annual budget, periodic forecasts and tallies and the long-range operating plan for the applicable GSF divisions.

• Support the development of P&L budget and forecasts.

• Evaluate, build, and implement new processes and tools that solve client problems and that improve our efficiency and effectiveness.

• Enterprise savings support & analysis.

• Business case support.

• Process simplification support.

Required Education, Experience and Skills

• BS/BA degree, preferably in Accounting or Finance.

• Minimum three years of operations or finance experience.

• Demonstrated ability to develop, evaluate, organize, direct, and deliver on operational objectives in the areas of planning, finance, and metric setting.

• Ability to drive continuous operational improvement.

• Sound and balanced judgment; ability to assess and manage risk; decisiveness.

• Clear and effective written and verbal communication skills.

• Proficiency in synthesizing data and visualizing in executive presentations.

• Ability to work effectively in a dynamic environment, and with a high degree of professionalism.

• Strong financial acumen.

• Proactive approach to problem solving.

• Process improvement orientation, innovative change agent.

• Strong interpersonal skills; ability to build internal and external relationships.

Preferred Education, Experience and Skills

• Advanced degree/certification such as an MBA or CPA would be beneficial.

• SAP/SAC/EDW skills are beneficial.

• Experience in a pharmaceutical or related organization is desirable.

Travel: Less than 5% International Travel.

Secondary Language(s) 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.

US and PR Residents Only

For more information about personal rights under Equal Employment Opportunity, visit:

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OFCCP Pay Transparency Rule

Organon is an Equal Opportunity Employer. We are committed to fostering a culture of inclusion, innovation, and belonging for all employees and job applicants. We ensure all employment practices are conducted without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability, veteran status, or any other characteristic protected by state or federal law.

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. 

Applicable to United States Positions Only:  Under various U.S. state laws, Organon is required to provide a reasonable estimate of the salary range for this job.  Final salary determinations take a number of factors into account including, but not limited to, primary work location, relevant skills, education level, and/or prior work experience.  The applicable salary range for this position in the U.S. is stated below.  Benefits offered in the U.S. include a retirement savings plan, paid vacation and holiday time, paid caregiver/parental and medical leave, and health benefits including medical, prescription drug, dental, and vision coverage in accordance with the terms and conditions of the applicable plans.

Annualized Salary Range (US)

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:

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: