Portfolio Analyst

2 meses atrás

São Paulo SP, Brasil Merck Group Tempo inteiro

Faça sua mágica acontecer conosco

Você está pronto para explorar, quebrar barreiras e fazer novas descobertas? Sabemos que você tem grandes planos — e nós também Mundialmente, nós adoramos inovar em ciência e tecnologia para agregar valor à vida das pessoas com nossas soluções de Healthcare, Life Science e Electronics. Juntos, sonhamos alto e somos obstinados por cuidar da nossa rica mistura de pessoas, clientes, pacientes e do planeta. Por isso, estamos sempre em busca de mentes curiosas que se veem imaginando o inimaginável conosco.

**Your role**:Responsible for planning and execution of the Global Infrastructure Project Portfolio investment wich includes:

- Create and maintain multi-year technical platform investment plans (NextGen, capacity expansion, tech refresh, etc.)
- Maintain 18 months rolling forecast approach (LEAP) for planning infrastructure investments.
- Report forecast to IT PMO on quarterly basis.
- Collaborate with Controlling to ensure Infrastructure projects meet organization’s financial controlling rules and governance. Collaborate on Business Cases, Financial Summaries, Controlling Statements.
- Collaborate with IT-PMO to make sure Infrastructure Portfolio planning process is in-sync with Merck’s IT Portfolio Planning guidelines, stay on top of changes, and collaborate on process improvements.
- Collaborate and provide project financial consulting to Technical Pillars to ensure projects are opened and approved in timely manner, following Merck’s Project Management governance, controlling rules, and IT PMO standard processes and tools.
- Ensure project cost is allocated to the correct legal entity / cost center / cost type (global vs local)
- Ensure final vendor quotes are obtained before projects are presented for approval, cost correctly reflected in project cost structure.
- Ensure run costs associated with project investment are identified, fully documented in K2 so they can be reflected in OP.
- Monitor project financial health throughout project lifecycle. Ensure actuals are properly reflected in Merck’s financial reporting. Communicate and manage project financial under
- and overrun, to bring project financials back on target.
- Manage financials for multiyear-year Investments and carry-overs.

**Who are you**:

- University degree. MBA/Finance preferred.
- Advanced english level
- Strong financial background. Experience managing infrastructure project investment in a complex multi-sector, multi-ERP, multi-legal entity environment.
- Hands-on experience with Project Portfolio management systems (e.g., PPMC)
- Proficiency in Microsoft Excel
- Proficiency in Microsoft Power BI is a plus
- Knowledge on IT Infrastructure platforms terminology, and leading providers, including Network, Telecommunications, Cloud, Datacenter, Server & Storage is a plus
- Strong analytical skills and ability to think strategically.
- Organizational and time management skills
- Experience with financial reporting processes and controls
- Experience leading cross-functional process improvement initiatives.
- Ability to execute.
- Excellent communication, interpersonal and relationship management skills. Ability to drive consensus / set mutually agreeable goals.
- Ability to break complex problems into manageable tasks.

**O que oferecemos**:Somos mentes curiosas, com diferentes origens, perspectivas e experiências de vida. Nós celebramos todas as dimensões da diversidade e acreditamos que ela promove excelência e inovação, fortalecendo nosso potencial de liderança em ciência e tecnologia. Estamos comprometidos em criar acesso e oportunidades para que todos possam crescer e se desenvolver, cada um em seu próprio ritmo. Junte-se a nós na construção de uma cultura de inclusão e pertencimento que afeta milhões de pessoas e capacita todos a fazerem sua mágica acontecer e promover o progresso humano.

Junte-se a nós e faça parte da nossa equipe diversa

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