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This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.
Primary responsibilities for this position include, but are not limited to the following: Support the achievement of finance and business objectives by providing high quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions on monthly actual results and periodic forecasts. Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems Enhance budgeting and forecasting processes through continuous improvement efforts while contributing to ongoing Merck/MSD efficiency and continuous improvement initiatives. Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements and be accountable for accuracy on all defined KPIs and SLA’s Ensure compliance with company policies and procedures, with a high degree of integrity and personal ethics while supporting company mission, vision & values.
Education & Experience
Required : Bachelor’s degree in Finance, Business Administration or Accounting Minimum of 3 years of experience in a Financial Planning and Analysis supporting financial planning and analyses, forecasting, and management reporting and analytics Strong FP&A planning, analysis and reporting skills Working proficiency of US GAAP Business Level fluency 90% (oral and written) in English language.
Preferred : Professional experience at an organization with operations across multiple countries Experience with internal controls and process standardization preferred FP&A support for Sales and Marketing organizations Pharmaceutical industry experience Migrations experience CPA or MBA Business Level fluency (oral and written) in Portuguese.
Technical and Soft Skills Requirements
Experience with Large ERP’s and query tools, especially desirable would be experience with SAP, BPC, PBI Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required Ability to read, analyze, and interpret corporate financial statements Works effectively in a fast-paced, dynamic environment, results oriented, with a sense of urgency, knowing how to prioritize. Team player with a focus on collaboration, effective communication and interpersonal skills, and with ability to create rapport with stakeholders. Strong organization skills to coordinate and manage multiple projects and activities Demonstrated commitment to education and professional development Ability to operate independently and navigate through change or uncertainty Problem solving and analytical skills with a proactive management style to implement new processes Process improvement orientation, innovation and change agent.
Search Firm Representatives Please Read Carefully
Employee Status : Regular
Relocation : No relocation
VISA Sponsorship : Travel Requirements : Flexible Work Arrangements : Shift : Valid Driving License : Hazardous Material(s) : Requisition ID : R190921