Senior Specialist Financial Planning and Analysis Job

Date: Mar 12, 2019

Location: Xochimilco, MX

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Requisition ID: FIN002319

Financial Planning Analyst

 

Primary responsibilities for this position include, but are not limited to, the following:

 

What:

•Perform Financial Planning, analysis and reporting for Operational spending and Investments

•Provide financial guidance for Operational Business cases

•Control Fixed assets, CAPEX and Depreciation

•Prepare business review presentations

 

How:

• Bring a high level of energy to proactively drive business competitiveness

• Perform high-quality and forward-looking financial analysis to assure budget control

• Synthesize diverse business information into relevant insights to identify improvement ideas. Very organized person

• Team player that works collaboratively influencing Leadership teams and financial Service centers to deliver results

• Ensure compliance with financial regulation/SOX, company policies and supports company mission, values and standards of ethics

 

Technical Skills Requirements:

•Advanced Ms. Excel skills, able to synthesize large amounts of information

•Ability to read, analyze, and interpret financial statements

•SAP or similar ERP and BI reporting platform (i.e. SAP BPC/FSA, Oracle, COGNOS)

•Very analytical person skilled to structure problem solving analysis (Lean knowledge or similar is an advantage)

•Works effectively in a fast-paced dynamic environment

•Ability to operate independently and navigate through change or uncertainty

•Results oriented, knows how to prioritize, ability to communicate and to create rapport with stakeholders

Qualifications

Education and Experience


Required: 

•Bachelor’s Degree in Accounting Finance, Business Administration or related, (MBA is an advantage)

•Minimum 2 years executing financial planning, analysis and reporting for multinational organizations

•Accounting knowledge

•Advanced Ms. Excel skills, able to synthesize large amounts of information

•Business Level fluency in English language

 

Preferred:

•Experience working for Fast-moving Consumer goods industries / Pharmaceutical

•Experience with Costing processes, Inventory control and Financial reserves

•Candidates from Talent acceleration programs

 

 

Job offer advantages:

•Analytical function supporting Competitiveness and Strategic agenda

•High exposure to Leadership teams, Managers and Directors

•Diverse interaction with peers (US, LATAM)

•Wide career path opportunities (Business segments, Divisions, Locations)

•Flexible schedule according to business needs

 



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


Job Segment: Financial, ERP, Database, Oracle, Pharmaceutical, Finance, Technology, Science

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