FP&A Business Partner

4 semanas atrás

São Paulo, São Paulo, Brasil MSD Tempo inteiro

This professional will be responsible for leading financial management activities, ensuring accuracy and integrity of budgeting, reporting, investment analysis, billing, and compliance with corporate policies at strategic levels. An active role in the Human Health Management Team, assisting and developing the company's strategic plan and supporting the senior team.

Key Responsibilities:

  • Acting as a financial partner to the Business Units and General Manager;
  • Responsible for managing and securing the entire FP&A activities on time, 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 goals;
  • Responsible to provide an accurate latest update on business performance. Closely monitor all revenues and expenses and report potential gaps to the 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.

Mandatory Requirements:

  • Bachelor's degree in Finance, Business, Engineering, or similar;
  • Significant analytical skills, including utilization of BI and reporting tools;
  • Excellent Microsoft Office knowledge, especially Microsoft Excel;
  • Mandatory fluency in Portuguese and English;
  • Solid experience in the Financial area;
  • Excellent interpersonal skills and the ability to work well with partners at all levels of the organization.

Desirable Skills and Abilities:

  • Knowledge and practice in VBA and SQL;
  • Multinational pharmaceutical industry experience;
  • Fluency in Spanish;
  • CPA and/or a MBA;
  • Relevant experience in FP&A.

Important Details:

  • By applying, you acknowledge that:
  • This role is based in São Paulo (Capital);
  • You are expected to work in a Hybrid environment, commuting to the offices two (2) days in the week.

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: 11/1/2024

  • 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: R318863

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