FP&A Senior Specialist
il y a 2 semaines
Job Description
As part of the local finance team Belgium & Luxembourg, the Financial Planning & Analysis Senior Specialist contributes to budgeting, forecasting, long-term planning, P&L analysis and reporting while ensuring that activities are compliant with company guidance and policies. He / she is responsible for supporting business decision making and ensuring that financial targets are met by closely partnering with the local Business Units, the medical department, and the remote support center in Prague. He / she is instrumental in utilizing extensive strategic financial and analytical expertise to deliver valuable insights, establish goals, and lead transformative initiatives that guarantee long-term business sustainability.
Position Description:
Under the guidance of the FP&A lead, the FP&A Senior Specialist will:
- Support and coordinate the Financial Planning processes and activities (budget, forecasts, long-term plan).
- Contribute to month-end closure activities (accruals quantification, reporting). Prepare monthly closing reports and perform outcomes analysis, including review of sales results, expense commitments and accruals.
- Provide financial and analytical support for budget management, financial reporting, and forecasting processes. Analyze variances vs. budget / forecasts, explain causes, and propose corrective actions if applicable.
- Manage daily sales reporting through close collaboration with the support center.
- Support data-driven decision making by providing relevant ad-hoc financial analysis and insights to the Business Units and the Managing Director in order to drive business growth and profitability.
- Contribute to resource allocation decisions that maximize value to patients and the enterprise.
- Optimize use of dashboards, Power BI, SAP, and others analytical tools.
- Pursue a culture of financial discipline, business integrity.
- Influence and encourage areas of improvement, participate in specific projects (on local, regional, or global level).
- Ensure that all activities are handled in line with the internal controls requirements and provide support during internal and external audits.
- Challenge and drive continuous improvement of existing processes through optimization, standardization, and stability.
Your Profile:
Skills & Qualifications:
- Education: Bachelor/ Master degree in Finance, Accounting, Business Economics, Business Engineering
- Experience: 2-3 years of experience ideally in FP&A, controlling, audit, consulting, or management reporting role
- Attention to details and accuracy
- Strong analytical and data organization / interpretation skills
- Proven ability to multi-task, work under pressure, and meet tight deadlines
- Ability to effectively organize, prioritize tasks and work independently
- Ability to influence, build and maintain diverse client and peer relationships
- Motivation and self-drive, excited by tackling challenges and pro-actively finding new ways to provide value
- Excellent communications skills
- Experience in pharmaceutical industry is an advantage
Languages:
- Fluent in English
- Additional knowledge of Dutch and/or French is preferred
Systems:
- Proficient in MS Excel and PowerPoint
- Experience with SAP and planning systems (such as LPT/BPC) is an advantage
- Experience with data-consolidation tools and dashboards (PowerBI, Power Query, Qlick) is an advantage
Current Employees apply HERE
Current Contingent Workers apply HERE
Secondary Language(s) Job Description:
.
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:
Domestic/InternationalVISA Sponsorship:
Travel Requirements:
Flexible Work Arrangements:
HybridShift:
Valid Driving License:
Hazardous Material(s):
Job Posting End Date:
09/30/2024*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.
Job Posting End Date:09/30/2024
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:R296959
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