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Sr. Spclst, Fin. Planning & Analysis

Sr. Spclst, Fin. Planning & Analysis

MerckPetaling Jaya, Selangor, Malaysia
4 jam yang lalu
Penerangan pekerjaan

Job Description

Job Responsibilities :

Primary responsibilities of this role are :

  • Work as a key member to drive the simplification / automation initiative within the FP&A pillar and support FP&A Pillar leads to drive effective, standardized and simplified reporting for AP region and markets including continuous improvements on APAC dashboards;
  • Coordinate the work in the KL COE team, including providing needed guidance and support to the COE team members, driving optimization initiatives on centralized activities and market support models
  • Drive the implementation / enhancement of various automated performance tracking : monthly P&L reporting, franchise reporting, in-market performance through Power BI or other automation tools
  • Lead the monthly latest estimate process for sales and provide consolidated views for management review
  • Responsible for all process related to price volume analysis
  • Support regular deliverables for regional FP&A team, such as consolidation of reports, templates and preparation of presentation deck to management
  • Support regional FP&A team during forecast cycles on market consolidation and key HHI deliverables
  • Work as finance business partner for Winrevair and Lagevrio
  • Support regional team on financial simulation and analysis for Business Development projects
  • Lead or facilitate FP&A better practice sharing across markets and regions

Qualifications :

  • Degree in Finance / Accounting, CPA or equivalent preferred; Familiarity with accounting principles and financial statements
  • Preferably more than 5 years of relevant experience, with FP&A experience mandatory
  • Experience in using reporting tools such as Power BI is preferred
  • Knowledge of data visualization techniques and best practices is preferred
  • Strong quantitative / analytical skills and experience with BPC and SAP highly desired
  • Strong project management skills and experience of managing automation or simplification projects is preferred
  • Strong interpersonal / communication skills and ability to collaborate effectively with cross-functional teams
  • Innovative mindset and strong desire to challenge status quo
  • Strong leadership and ability to drive changes and process improvements
  • Ability to work across multiple time zones and cultures

    • Merk & Co., Inc. is an equal employment opportunity employer.

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    Planning • Petaling Jaya, Selangor, Malaysia