FP&A Senior Specialist
MSD
San José, CR
hace 5 días

FIN002343

The FP&A Sr. Specialist 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 Sr. Specialist will be responsible for the following FP&A activities :

Ensure the proper migration of selected Global Support Function support activities into the BSC FP&A team in Costa Rica

Have a high level of ownership in the elaboration of Statutory and Management reporting

Working with the Divisional Finance team 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 Divisional Finance leaders.

Responsibilities :

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

  • Lead the well-functioning of the GBS FP&A GSF team in all the different process / responsibilities that the team is accountable for
  • Elaboration of Statutory and Management Reporting
  • Validating / reviewing JV requests (existing / new),
  • Validating charges which can be capitalized vs expensed
  • 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 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
  • Required :

  • Licentiate or Master’s Degree in Business Administration, Accounting or Finance
  • Minimum of 5 years of experience in Financial Planning and Analysis and 2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics
  • Minimum of 7 years of total Finance experience
  • Strong FP&A planning and reporting skills
  • Working proficiency of US GAAP
  • Business Level fluency 90% (oral and written) in Spanish and English languages
  • Ability to read, analyze, and interpret corporate financial statements
  • Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
  • At least 1 year of people management / supervisor experience
  • Preferred :

  • Experience in migrating work into shared service environment
  • Professional experience at an organization with operations across multiple countries
  • Experience with internal controls and process standardization preferred
  • FP&A support for Sales and Marketing organizations
  • Pharmaceutical industry experience is an advantage
  • CPA or MBA
  • Our employees are the key to our company’s success. We demonstrate our commitment to our employees by offering a competitive and valuable rewards program.

    Our Company’s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.

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