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Financial Planning and Analysis Specialist for Emerging Markets

hace 2 semanas

San José, San José, Costa Rica Msd A tiempo completo

This role is crucial in driving financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions, and divisions. Primary responsibilities include but are not limited to:

Key Responsibilities
  • 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 and 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 with all quality and control requirements and be accountable for accuracy on all defined KPIs and SLAs.

**Requirements and Qualifications**

Education and Experience:

  • Bachelor's degree in Finance, Business Administration, or Accounting.
  • Minimum of 3 years of experience in 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 (oral and written) in English language.

Preferred Skills and Qualifications:

  • 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.