Group Commercial FP&A Manager

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.

Location: Zug, Switzerland

We are seeking a Group Commercial FP&A Manager to join the Group Financial Planning & Analysis and Controlling team, with a strong focus on commercial performance and forward-looking financial planning.

The role will own the financial consolidation of the Group Mid-Range Plan (MRP) and lead key commercial performance analyses, including brand profitability, Price-Volume-Mix (PVM), and Gross-to-Net (GTN), translating business drivers into actionable financial insights.

The position will also lead Finance initiatives to strengthen sales forecasting capabilities, including AI-enabled sales forecasting, working closely with Commercial, Group Strategy & IR, IT, and Market/Regional Finance.

• Own the Group financial consolidation of the MRP across regions, brands, and functions.
• Coordinate planning submissions and ensure consistency of assumptions, methodologies, and timelines.
• Consolidate and challenge regional and functional plans, identifying key risks, opportunities, and sensitivities.
• Translate business assumptions into a clear Group financial outlook and provide management with insights into key value drivers.
• Prepare MRP analyses and management materials for senior leadership, Executive Committee, and Board discussions.
• Continuously improve the MRP financial model, consolidation process, and supporting tools.

• Lead Group-level brand and portfolio profitability analysis.
• Own and develop PVM analysis across brands, markets, and product categories.
• Lead GTN analysis, identifying key drivers, risks, and opportunities.
• Analyse performance versus prior year, budget, forecast, and MRP, translating commercial developments into clear financial insights.

• Lead Finance initiatives related to AI-enabled and predictive sales forecasting.
• Define Finance and business requirements and ensure alignment with Group planning processes.
• Partner with Commercial, Data & Analytics, IT, and Regional teams to develop and implement forecasting capabilities.
• Evaluate forecast accuracy and identify opportunities to improve forecasting through advanced…