Financial Planning

Financial Planning & Analysis Sr. Business Partner - (LAMEX Region) Join to apply for the Financial Planning & Analysis Sr. Business Partner - (LAMEX Region) role at Organon Latam Job Description The Financial Planning & Analysis (FP&A) Sr. Business Partner will lead key processes for budget and forecast preparation for entire LAMEX cluster (Mexico + LATAM & Puerto Rico), ensuring accurate and timely loading in the financial planning system (SAC). Role Specifics Base: Mexico City, Mexico Hybrid role (according with the current policy) This role requires collaborating with teams from different time zones, adaptability in your workday is necessary Responsibilities Coordinate review meetings with local management for budget preparation and financial forecast for entire P&L (raising financial issues, targets, challenging proposals, early warning on deviations, etc). Identify areas of risk or opportunities and look for options/alternatives to address them in a timely manner with the appropriate area; generate, discuss and implement new ideas or processes to address risks or to provide valuable information for analysis and decision making. Prepare accurate and timely requested information/templates for Emerging Markets Region. Monitor sales and expenses, identify variances and follow up with the entire commercial organization to set action plans in case of significant deviations, bringing recommendations. Maintain continuous and open communication with COE and Regional teams around shared activities/responsibilities. Insights and support of pricing/volume increase strategies, Gross to Net in detail (discounts, accruals, returns, duties and discards periodic analysis, PGM variation analysis, product launches, integrated P&L’s, Financial FC and Demand Plan alignment). Provide finance support for Business Development and Alliance management activities such as financial assessment and data consolidation of active deals. Support preparation and analysis of Business Cases (commercial campaigns, promotional investments, new alliances, headcount management). Prepare executive deck for forecast and budget discussions & business reviews. Required Education, Experience, And Skills Bachelor's degree in accounting, Finance or related field. 5+ years of experience in financial planning, budgeting and forecasting. Fluent English proficiency to communicate with global stakeholders. Business & Financial Acumen. Foster Collaboration & Build Relationships. Strategic Thinking & Problem Solving. Innovate with agility. Project Management. Preferred Education, Experience, And Skills Knowledge of business process and understanding of market dynamics. Strong analytical skills. Forecasting and development of assumptions. Advanced Excel & Power Point. Pharmaceutical past experience is highly desirable. Previous experience as a People Manager is highly desirable. What We Offer Attractive Base Salary. Direct Contract. Above - Standard Benefits. Learn & Growth opportunities. Employee care and Wellbeing. 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. #J-18808-Ljbffr