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Finance Business Controller

1 month ago

UAE, United Arab Emirates Galderma Full time

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermo-cosmetics, 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’re 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.

Finance Business Controller

UAE, Dubai

**Job Description**:
Provide input to and lead implementation of Controlling & Budgeting plans and programs to understand and analyze activities concerned with budgets, financial reports, forecasts, direct and indirect costs, actual vs. budgeted and cost variance analysis.

Responsible for developing and using financial forecast systems. This highly analytical and technically adept individual provides financial and budgetary forecasts for the country to Business Leaders, Region Lead and Area Management for use in short and long-term company financial and budgetary planning, ensuring reporting system interoperability and data integrity

Job Responsibilities- Provide input to and implement Controlling & Budgeting plans and programs aligned to manage the function of preparing budgets, financial reports, and forecasts- Prepare, develop and formulate all policies and processes related to direct and indirect costs, actual vs. budgeted and cost variance analysis by category /Market performance- Liaise with the Country General Manager as first point of contact as a Finance Business Partner.- Provide Financial evaluations for new product launches as well as pre/post promotion evaluations.- Understand and analyze ongoing budgeting and controlling processes like revenue/expense budgets, direct and indirect costs, actual vs. budgeted and cost variance analysis identifying any need for improvement and implementing programs and policies that better suit the needs of Galderma- Guide and consult Country General Manager and relevant stakeholders in controlling & budgeting related matters with focus on operational activities- Provide analysis to enhance pricing and promo strategies within different market and customers- May influence others outside of own job area regarding policies, practices and procedures- Develop strong, trusting relationships with business leaders across Galderma- Cooperate with and coordinate activities with external service providers- Advise and guide customers and key stakeholders on processes, systems and tools

Minimum Requirements- Experience in financial steward ship and business performance responsibility- Financial Planning & Analysis Experience- Managerial ( preferably with MNC) experience- Experience designing and operating financial reporting and forecasting systems- Excellent analytical ability- Strong written and oral communication skills, and ability to clearly- present financial data in reports distributed to regional and global officers- University degree in Finance, Accounting, Business, or related field- Advanced Degree/ Post graduate (preferred)

Galderma is the world’s largest independent dermatology company, present in approximately 100 countries. Since our inception in 1981, we have been driven by a complete dedication to dermatology. We deliver an innovative, science-based portfolio of sophisticated brands and services across Aesthetics, Consumer Care and Prescription Medicine. Focused on the needs of consumers and patients, we work in partnership with healthcare professionals to ensure superior outcomes. Because we understand that the skin we’re in shapes our life stories, we are advancing dermatology for every skin story. For more information, please visit our website:

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