FP&A Sr. Specialist

Há 6 dias

São Paulo, São Paulo, Brasil MSD Tempo inteiro

Job Description

Responsibilities:

  • This professional will be responsible for financial management activities, ensuring accuracy and integrity of budgeting, reporting, investment analysis, billing and compliance with corporate policies at strategic levels.
  • Active role in Human Health Management Team, assisting and developing company strategic plan and support the senior team.
  • This person will act as a Finances Business Partner focused within the FP&A structure in one of our fastest-growing business units.
  • Acting strongly as a financial partner to the General Manager;
  • Responsible for managing and securing the entire FP&A activities on timely, such as short-term Budget review, long term Strategic Plan, monthly forecast, consolidation and management reports;
  • Responsible for Sales and Commercial Discounts management;
  • Validate planning assumptions and ensure all planning inputs (gross to net, pricing, volume, PGM and expenses) are delivered and accurately reflected in systems.
  • Provide inputs in the development of business and financial strategies and plans that will effectively support both short and long-term financial;
  • Responsible to provide an accurate latest update on business performance. Closely monitor all revenues and expenses and report potential gaps to Senior Team.
  • Support in timelines and deliverables with Regional/Corporate Finance.
  • Ensures compliance with Brazilian generally accepted accounting principles and US GAAP, corporate finance policies and procedures, internal control processes, risk management and finance reporting requirements.
  • Identify underlying performance issues and initiate appropriate corrective action to keep the company on its target earnings course.
  • Monitor P&L by product, Business and Subsidiary ensuring all entries are posted.
  • Support pricing process including annual price increases and volume/price analysis.
  • Manage discount and Promotional planning, true-up/accrual process.
  • Process improvement responsibility and act as gatekeeper for data and system accuracy.
  • Create effective and efficient ways of working with Business Units, Regional, Corporate, and Business Operations.
  • Establishment of controls to guarantee compliance locally.
  • Support internal and external audits.
  • Ensure the team delivers the highest standard of departmental and cross departmental customer service.
  • Ensure optimal deployment of resources to achieve business goals.
  • Lead and develop business analytics staff.

Must-have requirements:

  • Bachelor degree in Finance, Business, Engineering or similar.
  • Previous FP&A experience and knowledge with the needed tools.
  • Experience in Finance business.
  • Excellent Microsoft office knowledge, especially Microsoft Excel.
  • Significant analytical skills, including utilization of BI and reporting tools
  • Previous work experience within multinational companies is a must.
  • Mandatory fluency in English. Spanish is desirable. Fluency in Portuguese will be a plus.
  • CPA and/or a MBA would be a plus.
  • Excellent interpersonal skills and the ability to work well with partners at all levels of the organization.
  • Excellent communication skills.

Nice to have requirements:

  • Knowledge with VBA and SQL.
  • Highly desirable to have previous experience with pharmaceutical industry.

Required profile:

  • Proactivity, team player, good relationship with business partners and with the team.
  • Curious profile, focused in producing high quality solutions, open to challenge established processes and develop improvements.
  • Interested in sharing knowledge and best practices with the team.
  • Innovative, data-driven and communicative profile.
  • Openness and flexibility to face a dynamic environment.
  • Independent behavior and ability to provide solutions on the spot.
  • Ability to influence and develop leadership skills.

Work site:

  • São Paulo (Capital), this person will need to work in-person in our offices.

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, 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:

No

Travel Requirements:

No Travel Required

Flexible Work Arrangements:

Hybrid

Shift:

1st - Day

Valid Driving License:

No

Hazardous Material(s):

No

Job Posting End Date:

09/17/2024

*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Job Posting End Date:09/17/2024

A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Requisition ID:R311563

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