FP&A Analyst
MSD
San José, San José, Costa Rica
hace 10 días

Description

MSD’s Business Service Center (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes.

The BSC Americas in San Jose, Costa Rica will be responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the Americas region.

The FP&A Analyst is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.

The BSC will be responsible for the following FP&A activities :

Working with the commercial markets to develop the budgets and forecasts

Prepare standard reporting packages each period for the business and finance management consumption

Support market, region, division finance and business by providing analysis and reporting services

Develop, enhance, and maintain relationships with finance and business customers

Provide support to finance and commercial leaders

Responsibilities

Primary responsibilities for this position include, but are not limited to, the following :

  • Support the achievement of finance and business objectives by providing high quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients
  • Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions
  • Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
  • Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems
  • Enhance budgeting and forecasting processes through continuous improvement efforts
  • Contribute to ongoing MSD’s efficiency and continuous improvement initiatives
  • Be accountable for accuracy and achieve required accuracy on all defined KPIs and SLA's
  • Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements
  • Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
  • Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team
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