Financial Planning and Analysis Senior Specialist

hace 5 días


Ciudad de México, Ciudad de México Merck Gruppe - MSD Sharp & Dohme A tiempo completo
About the Role

We are seeking a highly skilled Financial Planning and Analysis Senior Specialist to join our team at Merck Gruppe - MSD Sharp & Dohme. As a key member of our Finance team, you will play a critical role in supporting our business strategy and driving financial excellence.

Key Responsibilities
  • Partner with business stakeholders to develop and maintain financial models, forecasts, and budgets that drive business growth and profitability.
  • Provide financial analysis and insights to inform business decisions, identify areas for cost savings, and optimize resource allocation.
  • Develop and maintain financial reporting and dashboard tools to provide real-time visibility into key performance indicators.
  • Collaborate with cross-functional teams to identify and implement process improvements that drive efficiency and effectiveness.
  • Support the development and implementation of financial planning and analysis processes and tools.
  • Provide training and guidance to junior team members on financial planning and analysis best practices.
Requirements
  • University degree in business, finance, or a related field.
  • Minimum 3 years of experience in financial planning and analysis, preferably in a pharmaceutical industry.
  • Advanced English skills.
  • Preferred: Minimum of 1 year of people management/supervisor experience.
  • FP&A support for Sales and Marketing organizations.
  • Pharmaceutical industry experience.
  • CPA or MBA.
  • Excellent communication (including presentation) skills, self-starting attitude with attention to details and deadlines are must-have personal characteristics.
  • Good analytical skills are important.
What We Offer

We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.

We are an equal opportunities employer and welcome applications from diverse candidates.



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