Financial Planning

hace 2 semanas

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

Job Description

Job Responsibilities:

Primary responsibilities of this role are:

  • Being the Financial Business Partner for the markets under his/her responsibility

  • Provide financial performance updates, analysis, and insights; work closely with leadership team to ensure results are understood.

  • Lead the monthly latest estimate process for sales and provide consolidated views for management review

  • Prepare and analyze monthly operating results, financial forecasts, and other reports; summarize information for review while meeting tight reporting deadlines.

  • Construct financial forecasts and budgets in partnership with leadership team.

  • Support regional and global FP&A initiatives as required.

  • Review standard costs in collaboration with the global COSI team and other functional teams

  • Support business case evaluations for commercial team requests.

  • Responsible for all process related to price volume analysis

Qualifications:

  • Degree in Finance / Accounting, CPA. MBA is advantageous.

  • More than 5 years of relevant experience, with FP&A experience mandatory.

  • Strong quantitative/analytical skills and experience with BPC and SAP highly desired

  • Strong interpersonal/communication skills and ability to collaborate effectively with cross-functional teams

  • Strong leadership and ability to drive changes and process improvements

  • Ability to work across multiple time zones and cultures

· Advanced PC skills (MS Excel, Word, PowerPoint) required.

Required Skills:

Adaptability,  Accountability, Automation, Best Practices Research, Budgeting, Business Acumen, Business Development, Business Financial Planning, Communication, Corporate Financial Planning and Analysis (FP&A), Leadership, Performance Tracking, Preparation of Financial Reports,

Required Skills:

Adaptability, Adaptability, Automation, Budgeting, Business Administration, Business Communications, Business Financial Planning, Business Management, Business Planning, Business Planning and Control System (BPCS), Cash Management, Corporate Financial Planning and Analysis (FP&A), Data Visualization, Finance, Financial Analysis, Financial Markets, Financial Modeling, Financial Performance, Financial Performance Management, Generally Accepted Accounting Principles (GAAP), Investments Analysis, Leadership, Management Controls, Microsoft Excel, Preparation of Financial Reports {+ 5 more}

Preferred Skills:

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully 
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. 

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

No

Travel Requirements:

No Travel Required

Flexible Work Arrangements:

Hybrid

Shift:

Not Indicated

Valid Driving License:

No

Hazardous Material(s):

no

Job Posting End Date:

11/18/2025

*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Requisition ID:R372939

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