FP&A Analyst
MSD
City Place, San Jose, Costa Rica
hace 3 días

Job Description

The FP&A Analyst role 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
  • 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 in-market finance partners to provide reporting for assigned markets / divisions on monthly actual results and periodic forecasting activities
  • Participate in the development of 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 effort
  • 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
  • Current Employees apply

    Current Contingent Workers apply

    Secondary Language(s) Job Description :

    Required :

  • Bachelor’s Degree in Business Administration, Accounting or Finance
  • Minimum of 1 year of experience in a Financial Planning and Analysis and 2 years of general financial / accounting experience
  • Some FP&A planning and reporting skills
  • Working proficiency of US GAAP
  • Business Level fluency 90% (oral and written) in Spanish and English languages.
  • Portuguese intermediate.
  • Search Firm Representatives Please Read Carefully

    Merck & Co., Inc., Kenilworth, NJ, USA, also known as Merck Sharp & Dohme Corp., Kenilworth, 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 : Regular

    Relocation : No relocation

    VISA Sponsorship :

    Travel Requirements :

    No Travel Required

    Flexible Work Arrangements :

    Shift :

    Valid Driving License :

    Hazardous Material(s) :

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