Spclst, Fin. Planning & Analysis
Spclst, Fin. Planning & Analysis
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1 Vacancy
Job Description
Job Description
The FP&A (Financial Planning & Analysis) Specialist for Asia Pacific works closely with markets to support budgeting forecasting financial reporting and variance analysis reporting to the FP&A Lead of Asia Pacific. This role has a focus on continuous improvement and process enhancement working alongside the local finance teams Regional Finance COE and business stakeholders.
Primary Responsibilities: detailed responsibilities may vary depending on the specific APAC market the candidate will support (Australia New Zealand Philippines Taiwan Korea Singapore Malaysia Hong Kong)
Financial Planning and Forecasting:
Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net pricing sales units expenses and headcount)
Provide additional support to Finance Business Partners during forecast cycles.
Financial Analysis and Reporting
Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.
Conduct financial analysis such as profitability analysis cost analysis and trend analysis to support decision-making and identify opportunities for improvement.
Support mid-month sales estimates and monthly close processes.
Provide additional support to Finance Business partners and Business stakeholders.
Continuous Improvement and Process Enhancement:
Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets sharing & leveraging best practices.
Identify opportunities to streamline financial processes improve financial reporting and enhance data accuracy and integrity.
Other Responsibilities:
Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.
Stay updated with industry trends regulations and accounting standards to ensure compliance and incorporate relevant changes into financial processes.
Qualifications:
Bachelors degree in Finance Accounting or a related field
Knowledge of accounting principles and financial regulations
Proven experience in financial planning and analysis budgeting and financial reporting with a minimum of 3 years of relevant work experience
Proficiency in financial modeling forecasting techniques and advanced Excel functions.
Familiarity with financial systems and software (e.g. LPT BPC SAP PowerBI Planning Dashboards)
Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.
Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders.
Strong business acumen and understanding of key drivers of financial performance.
Detail-oriented with strong organizational and prioritization skills
Ability to work collaboratively in a cross-functional and cross cultural environment.
Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team
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:
Audits Compliance Budgeting Business Financial Planning Capital Budgeting Cash Management Corporate Financial Planning and Analysis (FP&A) Data Analysis Finance Financial Analysis Financial Modeling Income Tax Planning Investments Analysis Management Controls Preparation of Financial Reports Stakeholder Management Treasury Management Variance AnalysisPreferred Skills:
Job Posting End Date:
09/21/2025*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.
Employment Type
Full-Time
