Financial Planning and Analysis

1 day ago

Taguig, Philippines Merck Group Full time

Overview

Financial Planning and Analysis (FP&A) Professionals — Merck Group Taguig, National Capital Region, Philippines

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That\'s why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Responsibilities
  • Provide financial planning and analysis support in a shared service or local setting, including financial modelling, management reporting, budgeting and forecasting, cash flow management, internal controls, stakeholder relations and risk management.
Qualifications
  • Graduate of Finance/Accounting, preferably CPA. CIMA/CMA not required but an advantage.
  • Experienced in finance operations in shared service setting or local at least 1 - 10 years focusing on financial modelling, management reporting, financial analysis, budgeting & forecasting, internal controls, cash flow management, stakeholder relations and risk management.
  • Experienced in evaluating and implementing financial systems and technologies to enhance efficiency and accuracy in financial reporting and analysis.
  • Controlling experience in biotech/pharmaceutical/manufacturing industry and in shared service is an advantage.
  • Collaborative, assertive, and confident to communicate to all levels in the organization (e.g., presenting financial data to the Business stakeholders).
  • Amenable to work on a mid-shift.
  • Applied knowledge in Business Performance Reporting Tools (Dashboard).
  • Advanced skills in MS Excel with experience in Power BI, Power Automate, Analysis for Office, SAC, Tableau, Hyperion, Cloud Reporting, and other reporting tools.
What we offer

We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress

Apply now and become a part of our diverse team

Seniority level

Mid-Senior level

Employment type

Full-time

Job function
  • Finance and Accounting/Auditing
Industries
  • Accounting
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