Job Description
Our company's Animal Health is a worldwide research-based company, engaged in the discovery, development, manufacturing and marketing of Animal Health products. For their Indonesia & Malaysia markets, we are currently looking a highly motivated and qualifiedSenior Specialist Financial Planning & AnalysisThe Senior Specialist Financial Planning & Analysis provide finance business support and partner with Business Unit Lead, Brand Managers, other Leadership teams of the Commercial team andwill be a key partner for the local market for all activities in relation with actuals and all activities in relation with budgeting and forecasting.You will be responsible for the monthly actuals reporting and validationYou will ensure the correct submission of budgeting and forecasting., you will collaborate with the local business for PGM analysis.Manage rebate process for Business Unit and market in conjunction with the Business Service Center.You will provide ad-hoc analytics in order to identify areas for opportunities and optimizations.Contribute & support integration of Commercial Business, Systems and Processes. Support Business Unit, General Manager with financial expertise to assist in making financially sound decisions for the company, financial forecasts, pricing analysis and in pursuit of business opportunities. Support business review and analyse business performance against key metrics and assist in the understanding of key risks and opportunities.Analyse, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunitiesProactively seek to understand customer needs and expectations to continuously enhance the support provided to the business. Help to enforce financial controls within the organization, including support of monthly close process with analysis of actuals.Evaluates and advises on financial changes to business strategy decisions, commercial programs, pricing, and business development activity, including acquisitionsThe role reports to the Assoc. Dir, Fin. Planning & Analysis Asia Pacific & S. Africa, AH.Required Experience and SkillsBachelor or Master's degree in finance, business administration or similar5+ years' experience in finance roleExcellent written and verbal communication skills (English)Strong business acumen and ability to see the big pictureExtended Financial understanding / Analytical and ability to think conceptuallyDriven to lead by influence and execute on complex projectsStrong communicator and ability to work with multiple stakeholders, culturesGood knowledge of SAP Business Warehouse, BPC, and strong MS Excel and MS PowerPoint skillsPositive attitude and willingness to learnEfficient, accurate and goal orientedMulti-taskingOpen for challengesTeam playerResponsibilities include the following, but not limited to:Responsible for monthly data validation (revenue and expense)Coordinate and consolidate regular / adhoc reporting requirements. Ensure high quality and timely submission.Prepare presentations for the local leadership teamLead and be responsible for the annual budget & quarterly forecast cycles for the market and verify accuracy of submissionsPartner closely with Business to deliver high-quality support to our businessProvide technical expertise and local guidance for finance toolsActively seek opportunities for improving processes, increasing efficiency and promote an environment that nurtures creativity and improvement of current ways of doing thingsLead or participate in regional and global projects..
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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:
RegularRelocation:
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Job Posting End Date:
12/25/2024*A job posting is effective until 11:59:59PM on the dayBEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.Requisition ID: R318760#J-18808-Ljbffr