Senior Specialist, Financial Planning & Analysis

Posted 3 Days Ago
Be an Early Applicant
Heist-op-den-Berg
Junior
Healthtech • Pharmaceutical
The Role
As a Senior Specialist in Financial Planning & Analysis, you will lead financial forecasting, collaborate with site departments, enhance business processes, and provide insights for capital planning while delivering accurate financial reports and ensuring compliance with internal policies.
Summary Generated by Built In

Job Description

Position: Financial Planning & Analysis
 

Location: Organon, Heist-op-den-Berg
 

Join Our Mission at Organon

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 a Financial Analyst, 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.
 

What You’ll Do

As a Financial Analyst, you’ll partner with our site departments and play a pivotal role in shaping our financial strategies. Here’s what you’ll take ownership of:

  • Lead and Innovate: Drive financial forecasting and management reporting, and oversee consolidated site reporting that informs key business decisions.
  • Be a Strategic Partner: Work closely with various departments, providing financial insights and actionable analysis that support their objectives.
  • Optimize and Improve: Contribute to the enhancement of business processes, implementing smarter and more efficient financial workflows.
  • Support and Advise: Provide essential financial guidance for capital planning, ensuring that strategic investments align with our company’s goals.
     

Your Day-to-Day Responsibilities

  • Deliver accurate, timely, and insightful financial reports.
  • Oversee monthly closings and consolidate management reporting for the site.
  • Collaborate on the development and review of annual operating and capital budgets.
  • Partner with budget owners to manage spending, focusing on headcount, operating expenses, and financial targets.
  • Use financial modelling and analysis to support key projects.
  • Provide input on manufacturing and inventory accounting, including variance analysis.
  • Challenge the status quo by driving continuous process improvements and maintaining internal controls.
  • Ensure compliance with internal policies and support audits with confidence.
     

What We’re Looking For

We’re seeking someone who brings both expertise and a proactive mindset:

  • A Bachelor’s or Master’s degree in Finance or Economics.
  • 1-5 years of experience in a multinational, preferably in manufacturing or supply chain.
  • Proficiency with SAP and strong Excel capabilities.
  • A solid grasp of budgeting, forecasting, and inventory accounting.
  • Proven experience in business partnering and building effective relationships.
  • Analytical prowess, coupled with problem-solving abilities.
  • Exceptional communication skills—you’re clear, concise, and persuasive.
  • A proactive, improvement-oriented attitude.
  • Fluency in English and Dutch.
     

Why Choose Organon?

At Organon, we believe in fostering an environment where you can:

  • Grow and Develop: Access opportunities for professional growth in a supportive, team-driven atmosphere.
  • Make an Impact: Your work here matters. You’ll play a significant role in ensuring our financial health and contributing to groundbreaking healthcare solutions.
  • Collaborate and Thrive: Be part of a close-knit team that values each member’s contributions and celebrates shared success.

What We Offer You

  • A competitive salary with various benefits.
  • An Incentive Plan to reward your performance.
  • 20 vacation days and 21 additional leave (ADV) days to support a healthy work-life balance.
  • Meal vouchers to brighten your day.
  • Hospitalization insurance and a group insurance plan for added peace of mind.

Apply Today!

If you’re ready to take the next step in your career and join a company that makes a difference, we’d love to hear from you.

Secondary 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.

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

Top Skills

Excel
SAP
The Company
HQ: Jersey City, NJ
6,952 Employees
On-site Workplace

What We Do

Organon is a global healthcare company with a portfolio of therapies and products in women’s health, biosimilars, and established medicines across a wide array of conditions and diseases. Our mission is to deliver impactful medicines and solutions for a healthier every day.

This site is intended for residents of the United States and its territories.

You are reminded to protect yourself against recruiting fraud from individuals, organizations or other entities claiming to represent Organon. All official Organon recruitment emails will come from accounts formatted as [email protected] or [email protected], and Organon will never conduct interviews by chat or email, or make job offers through social media or online forums. All candidates for roles at Organon will first meet with a recruiter and interview team, via Teams or in person. Organon will never ask you to make financial transactions on its behalf or ask you to receive or ship packages or goods.

For more information on adverse event reporting, visit http://bit.ly/AEReporting.

To read our community guidelines, visit http://bit.ly/OrganonCommunityGuidelines.

Follow us on Twitter at Organon (@OrganonLLC).
Follow us on Instagram at Organon (@OrganonLLC).

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