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Opella

Global OTC & VMS self-care manufacturer

Financial Performance Lead

Corporate Finance & FP&APosted on Nov 13
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's or master's degree in Finance, Business Administration, Economics, or a related field.
  • Two to three years of professional experience in Finance, Controlling, FP&A, or Business Analysis.
  • An analytical mindset and interest in understanding business performance.
  • Ability to translate data into clear insights and recommendations.
  • Collaborative and proactive approach with strong communication and stakeholder management skills.
  • Ability to work in cross-functional teams and manage multiple priorities.
  • Advanced Excel and PowerPoint skills.
  • Fluency in English.

Responsibilities

  • Partner with Marketing, eCommerce, and Sales teams to support business decisions through financial analysis and insights.
  • Monitor business performance and identify risks and opportunities related to commercial investments, operating expenses, and profitability.
  • Prepare analyses, P&L simulations, and recommendations for business reviews, product launches, and commercial initiatives.
  • Support budgeting and forecasting for marketing investments, headcount, personnel costs, commercial spend, and other operating expenses.
  • Develop and maintain reports, dashboards, and performance analyses to support business steering.
  • Perform monthly closing activities in collaboration with Accounting and Shared Service Center teams.
  • Monitor accruals and ensure accurate tracking of marketing and other commercial expenditures.
  • Analyze performance against budget and forecast, identify variances, and support corrective actions.
  • Ensure compliance with internal controls, financial policies, and accounting standards.

Desired Qualifications

  • Power BI experience.
  • German language skills.

About the Company

Opella

Global OTC & VMS self-care manufacturer

Opella makes a wide range of over-the-counter medicines, vitamins, minerals, and supplements for global consumers, covering about 100 brands and an 11,000-strong workforce. It develops, manufactures, and markets non-prescription health products that people can buy ready-made in stores for common needs such as pain relief, digestion, and allergy relief. The company differentiates itself with a large global manufacturing footprint (13 sites and 4 science and innovation centers) and its B Corp certification, signaling accountability to social and environmental standards. Its goal is to simplify self-care and put health in people’s hands for half a billion consumers worldwide.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Neuilly-sur-Seine, France
Founded
2018

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