Sr Spclst, Fin Planning & Analysis Job

Date: Jun 12, 2019

Location: Petaling Jaya, B, MY

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Requisition ID: SHA002195

MSD is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where MSD has codified its 125-year legacy. MSD’s success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.

Role Summary 
The FP&A, Senior Specialist role is responsible for contributing to financial planning and reporting activities delivered from the BSC – APAC to a specific set of markets / regions / divisions. 

The BSC will be responsible for the following FP&A activities:
Working with the commercial markets to develop the budgets and forecasts
Prepare standard reporting packages each period for the business and finance management consumption
Support market, region, division finance and business by providing analysis and reporting services
Develop, enhance, and maintain relationships with finance and business customers
Provide support to finance and commercial leaders  

Key Responsibilities 
Support the achievement of finance and business objectives by providing high quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients 
Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions 
Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions 
Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems 
Enhance budgeting and forecasting processes through continuous improvement efforts 
Contribute to ongoing MSD efficiency and continuous improvement initiatives 
Be accountable for accuracy and achieve required accuracy on all defined KPIs and SLA’s 
Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements 
Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity 
Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team
Lead projects as assigned to support Global and Regional initiatives.

Bachelor’s or Master’s Degree in Business Administration, Accounting or Finance
Demonstrated experience of 6 years of experience in Financial Planning and Analysis and 2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics 
Strong FP&A planning and reporting skills 
Working proficiency of US GAAP 
Business Level fluency 90% (oral and written) in English. Other languages optional. 
Ability to lead and manage a small team as Team lead as the need arise.
Adaptability to change, and positive mindset during change and ambiguity.

Professional experience at an organization with operations across multiple countries 
Experience with internal controls and process standardization preferred 
FP&A support for Sales and Marketing organizations 
Pharmaceutical industry experience 

Job: Shared Services
Other Locations:
Employee Status: Regular
Number of Openings: 1
Shift (if applicable):
Hazardous Materials:
Company Trade Name: MSD

Job Segment: Pharmaceutical Sales, Accounting, Pharmaceutical, Animal Health, CPA, Sales, Finance, Science, Veterinary

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