Sr. Spclst, Fin. Planning & Analysis
Sr. Spclst, Fin. Planning & Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
Job Description
Job Responsibilities:
Primary responsibilities of this role are:
- Work as a key member to drive the simplification/automation initiative within the FP&A pillar and support FP&A Pillar leads to drive effective standardized and simplified reporting for AP region and markets including continuous improvements on APAC dashboards;
- Coordinate the work in the KL COE team including providing needed guidance and support to the COE team members driving optimization initiatives on centralized activities and market support models
- Drive the implementation/enhancement of various automated performance tracking: monthly P&L reporting franchise reporting in-market performance through Power BI or other automation tools
- Lead the monthly latest estimate process for sales and provide consolidated views for management review
- Responsible for all process related to price volume analysis
- Support regular deliverables for regional FP&A team such as consolidation of reports templates and preparation of presentation deck to management
- Support regional FP&A team during forecast cycles on market consolidation and key HHI deliverables
- Work as finance business partner for Winrevair and Lagevrio
- Support regional team on financial simulation and analysis for Business Development projects
- Lead or facilitate FP&A better practice sharing across markets and regions
Qualifications:
- Degree in Finance / Accounting CPA or equivalent preferred; Familiarity with accounting principles and financial statements
- Preferably more than 5 years of relevant experience with FP&A experience mandatory
- Experience in using reporting tools such as Power BI is preferred
- Knowledge of data visualization techniques and best practices is preferred
- Strong quantitative/analytical skills and experience with BPC and SAP highly desired
- Strong project management skills and experience of managing automation or simplification projects is preferred
- Strong interpersonal/communication skills and ability to collaborate effectively with cross-functional teams
- Innovative mindset and strong desire to challenge status quo
- Strong leadership and ability to drive changes and process improvements
- Ability to work across multiple time zones and cultures
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:
RegularRelocation:
VISA Sponsorship:
Travel Requirements:
Flexible Work Arrangements:
HybridShift:
Valid Driving License:
Hazardous Material(s):
Required Skills:
Adaptability Adaptability Automation Best Practices Research Budgeting Business Business Development Business Financial Planning Cash Management Communication Corporate Financial Planning and Analysis (FP&A) Corporate Management Data Visualization Finance Financial Advising Financial Analysis Financial Modeling Financial Simulations Generally Accepted Accounting Principles (GAAP) Leadership Management Controls Performance Tracking Preparation of Financial Reports Project Management Quantitative Abilities 5 morePreferred Skills:
Job Posting End Date:
09/4/2025*A job posting is effective until 11:59:59PM on the day BEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
Required Experience:
Senior IC
Employment Type
Full-Time
