Business Controller

2 weeks ago

Belrose, New South Wales, Australia Galderma Full time

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the leading company solely dedicated to skin and advancing the future of dermatology.

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 to promote their personal growth all the 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 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 unparalleled, direct impact.

Job Description:

Responsible for driving the P&L performance agenda across all business areas. Playing a key role in business operating model by leading financial planning and providing analysis to support management decisions.

Engaging various stakeholders with both the business and financial perspective, you will have opportunities to influence and develop our ways of working.

Key Responsibilities

P&L Management

  • Prepare monthly P&L and conduct monthly P&L discussions with Business Units and Brand Managers
  • Drive Gross Margin Variance Analysis process to support the BUs managing price increase, product/customer mix to improve GP
  • Proactively challenges NPD evaluations, Customer Profitability, ROI analysis, Trade spends, Media and Pricing
Budgeting & Forecast

  • Leads budgeting, forecasting, cost control and financial / business planning within agreed timelines, based on realistic assumptions and risks and opportunities are addressed
  • Responsible for monthly rolling forecast process including data collection, variance analysis, validation and submission
Financial Excellence

  • Working closely with key stakeholders in the business units, participating in building business plans and following through with KPI measures
  • Influences others through data and analysis to produce better business decisions; analyse business processes and develop cost saving controls
  • Drive key initiatives that involve change and process improvement for the organization.
  • Be ambassador for standard operating procedures; business solutions and common tools.
  • Implement analytical tools (e.g. BI tools) for producing reports and analysis
  • Other special duties as and when assigned
Skills & Qualifications

  • Bachelor's Degree in Business, Account or Finance
  • CPA or Equivalent
  • 10+ years' experience in a similar role in FMCG/ Healthcare environment
  • Experience in Integrated business planning working in collaboration with Sales, Marketing, Supply Chain and Asia Regional office
  • Experience with reporting automation process design and implementation
What we offer in return


You will be working for an organisation that embraces diversity & inclusion and believe we will deliver better outcomes by reflecting the perspectives of our diverse customer base.

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