Associate Director, Financial Planning & Analysis

About the role

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: No 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

Responsibilities

• Lead and Innovate: Drive financial forecasting and management reporting, overseeing the financial reporting and analysis of consolidated financial results that inform key business decisions.
• Be a Strategic Partner: Partner closely with the business, providing financial insights and actionable analysis to support their objectives. Support strategic decision-making.
• Optimize and Improve: Enhance finance and business operations with smarter and more efficient processes and workflows.
• In-depth Financial Analysis: Provide in-depth financial analysis in support of investment initiatives.
• Support and Advise: Provide essential financial guidance on various topics.
• Back-up: Act as backup for the Finance Director when needed.
• Deliver accurate, timely, and insightful financial reports.
• Oversee monthly closings and communicate results to business partners.
• Develop financial forecasts.
• Partner with budget owners to manage spending, focusing on headcount, operating expenses, and financial targets.
• Use financial modeling 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 confidently support audits.
• Oversight one direct report.
• Required Education, Experience and Skills
• Bachelor's or Master's degree in Finance or Economics
• At least 8-10 years of relevant analytical work experience in finance/ accounting.
• Broad practical knowledge of financial planning, forecasting and reporting processes and internal controls.
• Proven experience in business partnering and building effective relationships.
• Strong analytical skills coupled with problem-solving abilities.
• Understanding of manufacturing and cost accounting.
• Exceptional communication skills-you're clear, concise, and persuasive
• A proactive, improvement-oriented attitude.
• Fluency in written and spoken English is mandatory.
• Proficiency with SAP, strong Excel capabilities and experience with BI Tools is preferred
• Secondary Job Description

Benefits

Additional Information

Job Description The Position Are you a finance professional ready to make a real impact? At Organon, we're not just about numbers-we're about driving meaningful change in healthcare. As an Associate Director Financial Planning & Analysis, you'll be a key player in our dynamic finance team, helping us achieve our strategic goals and fostering an environment where innovation and collaboration thrive. You will partner with our Oss Manufacturing organization and play a pivotal role in shaping our financial strategies. You will be part of the Finance team of a key strategic site within an internal network of 6 manufacturing sites. The site produces a diverse portfolio of women's health, biosimilar, and established medicines, with a significant site contribution to the Organon business. The site supplies medicines to more than 110 countries worldwide.

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