Senior Specialist, FP&A

Organon

. Provide day-to-day FP&A support for AP Cluster markets .

Posted 10/27/2026full-timeManila • PhilippinesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including variance analysis, budgeting, and forecasting processes. Proficient in financial reporting and management accounting, with strong capabilities in Excel, Power BI, and SAP.

Highest-signal resume keywords

Financial PlanningVariance AnalysisBudgetingExcel ProficiencySAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningVariance AnalysisBudgetingForecastingManagement AccountingFinancial ReportingPricing AnalysisProfitability AnalysisInter-Company PricingCommercial Spend Tracking

Soft Skills

Strong Communication SkillsBusiness AcumenProactive MindsetLeadership SkillsInterpersonal Skills

Tools & Technologies

ExcelPowerPointPower BISAPBPCLPTOffice Applications

Certifications & Qualifications

CPACMA

Industry Keywords

Pharmaceutical IndustryComplianceStrategic ThinkingDecision-MakingFinancial Analysis

Tech Stack

Tools & technologies

Flash

About the role

Key responsibilities & impact

Provide day-to-day FP&A support for AP Cluster markets
Manage actual closing processes
Perform variance analysis on sales and expenses
Prepare flash sales reporting
Manage monthly risks and opportunities
Support forecast, budget, tally and LROP processes
Conduct PVA, pricing, profitability, BD and partnership analyses
Provide management accounting support for periodic and ad-hoc decision-making
Prepare monthly, quarterly and YTD financial reporting packages
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 market variance analysis, risks and opportunities, and flash sales into cluster reporting
Support commercial teams in tracking actual spend against budget/forecast
Support market finance leads with planning templates and input files
Identify simplification projects in FP&A and related finance areas
Design cluster-wide forecasting and actual reporting processes with the AP FP&A lead
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 be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

Benefits

Comp & perks

Hybrid work arrangement
No travel required
No relocation
Equal opportunity and inclusive work environment