Sr Specialist FP&A

hace 4 semanas

Ciudad de México, Ciudad de México MSD A tiempo completo

Job Description

Our Support Functions provide services and offer suggestions on how we can enhance our workplace and the working experience at our company. This includes HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities, and Security.

Our Finance team consolidates our financial perspectives for strategic and tactical decision-making. We utilize cutting-edge methods for financial analysis, planning, accounting, reporting, and performance assessment. This enables the organization to drive medical innovation forward and enhance lives.

We currently have an exciting opportunity for a Senior Specialist in Financial Planning and Analysis for Mexico. This role will involve close collaboration with human health and other support functions in the market, as well as with the Business Support Center in San Jose, Costa Rica.

Responsibilities:

  • Act as the main business partner in supporting key business areas in sales and expense planning for short and long-term management of the operating unit's P&L
  • Contribute to ongoing efficiency and continuous improvement initiatives to revamp our processes
  • Oversee yearly budget and quarterly forecast cycles for our company's human health organization
  • Collaborate with various stakeholders within the human health organization, offering support in all relevant aspects of financial planning, reporting, and analytics
  • Assist the demand planning team in creating and executing demand plans, maintaining close cooperation with company partners and commercial teams
  • Support financial monthly closings to ensure accurate recording of sales and expenses, and analyze/report discrepancies against budget, forecasts, and prior period actuals
  • Assist the local leadership team in preparing business reviews and other internal and external meetings, as well as preparing regular and ad-hoc reports for finance and senior management
  • Maintain financial planning & reporting tools, reconcile data sources, and develop new reporting capabilities based on business needs
  • Provide support on accounting and risk assurance matters across the market as required
  • Foster a culture of collaboration within the team and department
  • Bring enthusiasm and a willingness to contribute to the continuous development of a high-performing FP&A team

Qualifications

  • University degree in business and/or finance with 3+ years of relevant work experience
  • Advanced proficiency in English
  • Preferred: Minimum of 1 year of people management/supervisory experience
  • Experience in FP&A support for Sales and Marketing organizations
  • Background in the pharmaceutical industry
  • CPA or MBA certification
  • Strong communication and presentation skills, proactive attitude with focus on details and deadlines
  • Good analytical skills

Other Qualifications

  • Experience with Large ERP systems and query tools, particularly desirable experience with SAP or BPC
  • Advanced proficiency in PC tools (MS Excel, Word, PowerPoint)
  • Ability to interpret corporate financial statements
  • Effective in fast-paced, dynamic environments with professionalism under pressure
  • Team player with emphasis on collaboration, communication, and interpersonal skills
  • Strong organizational skills to manage multiple projects and tasks
  • Commitment to education and professional growth
  • Ability to work independently and adapt to change
  • Problem-solving and analytical skills with a proactive approach to process improvement
  • Demonstrates integrity and ethical behavior in implementing corporate policies and procedures

Results-oriented, with a sense of prioritization and ability to engage stakeholders effectively. Focuses on process improvement, innovation, and driving change. Has experience in migration processes.

What we are looking for ...

In a world of constant innovation, we are seeking bold inventors who aim to make a significant impact across all aspects of our business, enabling breakthroughs that will influence future generations. We encourage you to bring your disruptive thinking, collaborative mindset, and diverse perspective to our company. Together, we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Job Posting End Date:

06/13/2024

Requisition ID:R295213

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