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Financial Planning and Analysis Senior Specialist

hace 2 meses


Xico, México Merck Gruppe - Msd Sharp &Amp; Dohme A tiempo completo

**Job Summary**

Merck Gruppe - MSD Sharp & Dohme is seeking a highly skilled Financial Planning and Analysis Senior Specialist to join our team in Mexico. As a key member of our Finance team, you will play a critical role in supporting our business areas in sales and expense planning, financial analysis, and performance evaluation.

**Responsibilities:**

  • Partner with business stakeholders to develop and maintain financial models, forecasts, and budgets to drive business growth and profitability.
  • Conduct financial analysis and provide insights to inform business decisions, including sales and expense planning, cost optimization, and process improvement initiatives.
  • Develop and maintain financial reporting tools and dashboards to provide real-time visibility into key performance indicators.
  • Collaborate with cross-functional teams to identify and implement process improvements, leveraging data and analytics to drive business outcomes.
  • Support the development and implementation of financial planning and analysis processes, ensuring alignment with company-wide initiatives.
  • Provide financial guidance and support to business leaders, including financial modeling, forecasting, and budgeting.

**Requirements:**

  • University degree in business and/or finance related field with 3+ years of relevant work experience.
  • 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.

**What We Offer:**

  • A dynamic and collaborative work environment.
  • Opportunities for professional growth and development.
  • A competitive compensation and benefits package.