Group Commercial FP&A Manager

Galderma, the pure‑play leader in dermatology operating in around 90 countries, is looking for a Group Commercial FP&A Manager. The role sits in the Group Financial Planning & Analysis and Controlling team and concentrates on commercial performance and forward‑looking financial planning for the company's injectable aesthetics, skincare and therapeutic dermatology portfolio. On a daily basis the manager will own the financial consolidation of the Group Mid‑Range Plan (MRP), coordinating submissions across regions, brands and functions while ensuring consistent assumptions, methodologies and timelines. He or she will challenge regional and functional plans, surface key risks and opportunities, and translate business drivers into a clear Group financial outlook for senior leadership, the Executive Committee and the Board. The role also leads brand‑level profitability, Price‑Volume‑Mix and Gross‑to‑Net analyses, compares performance against budget, forecast and prior year, and turns commercial developments into actionable insights. In addition, the manager drives finance initiatives that enhance sales forecasting, including AI‑enabled and predictive models, by defining requirements, partnering with Commercial, Data & Analytics, IT and regional teams, and evaluating forecast accuracy. The position requires an advanced degree in Finance, Business Administration or a related discipline, together with 10–15 years of experience in FP&A, commercial finance or group finance within a multinational environment. Candidates must have proven people‑leadership experience, strong financial‑modelling skills and hands‑on expertise with PVM, profitability, GTN and sales‑forecasting analyses. A background in the pharmaceutical sector, preferably with exposure to injectable aesthetics or dermatology/skincare, is essential, as is advanced Excel proficiency and fluency in English; additional languages are welcomed. Galderma offers a collaborative, cross‑functional setting in Zug, Switzerland, where the team works closely with Commercial, Strategy, Regional Finance, Data & Analytics and IT. The role emphasizes simplification, automation and continuous improvement, leveraging advanced analytics and AI‑enabled forecasting to boost accuracy and efficiency. Employees benefit from a culture that values diversity, personal growth and the chance to make a direct impact on the company's ambition to become the world's leading dermatology group. What the role asks for: - Advanced degree in Finance, Business Administration or related field - 10–15 years FP&A, Commercial or Group Finance experience - Proven people leadership experience - Strong financial modelling expertise - Experience with PVM, profitability and GTN analysis - Experience in sales forecasting - Pharmaceutical industry background, preferably injectable aesthetics or dermatology - Advanced Excel proficiency - Fluent English (additional languages a plus) - SAP, planning systems and BI tools knowledge (nice-to-have) - Advanced analytics / AI experience for forecasting (nice-to-have)