Senior Specialist, FP&A

Organon

. Provide overall financial planning and analysis support for AP Cluster markets .

Posted 10/27/2026full-timeManila • PhilippinesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively communicating insights and collaborating with cross-functional teams. Proficient in utilizing financial tools and software to support decision-making in the pharmaceutical industry.

Highest-signal resume keywords

Financial PlanningVariance AnalysisBudgetingExcelSAP

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial PlanningVariance AnalysisBudgetingForecastingManagement AccountingPricing AnalysisProfitability AnalysisFinancial ReportingRisk ManagementSales Analysis

Soft Skills

Strong Communication SkillsLeadership SkillsInterpersonal SkillsBusiness AcumenProactive Attitude

Tools & Technologies

ExcelPowerPointPower BISAPBPCLPTOffice Applications

Certifications & Qualifications

CPACMA

Industry Keywords

Pharmaceutical IndustryComplianceFinancial Planning and AnalysisCluster ManagementCross-Functional Collaboration

Tech Stack

Tools & technologies

Flash

About the role

Key responsibilities & impact

Provide overall financial planning and analysis support for AP Cluster markets
Support day-to-day FP&A matters, including actual closing, variance analysis, flash sales reporting, risk and opportunities management, forecast, budget, tally, LROP, and PVA analysis
Provide management accounting support for periodic and ad-hoc decision-making
Prepare monthly, quarterly, and YTD financial reporting packages
Analyze and monitor sales, expenses, risks, and opportunities against budget, prior year, and latest forecast
Coordinate, compile, and prepare forecasts, budgets, and LROP across multiple functional areas
Serve as the bridge between market, cluster, regional, and global functions
Compute and submit inter-company prices for approval
Coordinate with CSS to ensure deliverables are met
Prepare cluster management reporting for the global finance team
Consolidate variance analysis, risks and opportunities, and flash sales information for the cluster view
Support commercial teams in analyzing and tracking actual spend against budget/forecast
Support market finance leads in planning and preparing financial templates and input files
Conduct pricing and profitability analysis
Identify simplification projects in FP&A and related finance areas
Design cluster-wide forecast and actual reporting processes with the AP FP&A lead
Perform BD, partnership, and other required analyses
Conduct planning orientation sessions
Participate in taskforces and projects

Requirements

What you’ll need

Bachelor (or above) degree in Accounting/Finance
Must have +6 years experiences in Finance with min 4 year experience in financial planning
Excellent in Excel and Powerpoint, or Power BI
Good command of English
Experience in the pharmaceutical industry is an advantage
Good knowledge of SAP, BPC, LPT and Office applications
CPA/CMA is a plus
Strong compliance mind-set and experience
Ability to clearly communicate both orally and written
Business acumen
Strong business understanding and strategic thinking / seeing the bigger picture
Proactive and self-driven
Capacity to solve complex situations
Strong leadership skills to guide and collaborate with business partners
Strong interpersonal skills
Strong people management skills
Must satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

Benefits

Comp & perks

Equal opportunity employer committed to an inclusive environment
No relocation
No travel required
Hybrid work arrangement