Job Description

Specialist, Financial Planning & Analysis

We provide an excellent learning environment & great career opportunities!

Join us and be part of our Finance team in Petaling Jaya, Malaysia to support the Accounting to Reporting commercial services.

Career development is our priority where we ensure that our team is equipped with right amount of learning and trainings. Apply now and let\xe2\x80\x99s start your journey at our company

The FP&A Specialist role is responsible for contributing to financial planning and reporting activities delivered from the BSC \xe2\x80\x93 APAC to a specific set of markets/regions/divisions.

Primary Responsibilities

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

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

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 our company efficiency and continuous improvement initiatives

Be accountable for accuracy and achieve required accuracy on all defined KPIs and SLA\xe2\x80\x99s

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

Education Minimum Requirement:

Bachelor\xe2\x80\x99s Degree in Business Administration, Accounting or Finance

Required Experience and Skills:

Minimum of 4 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 Financial planning skills

Business Level fluency 90% (oral and written) in English. Other languages are optional.

Adaptability to change, and positive mindset during change and ambiguity.

FP&A support for Sales and Marketing organizations preferred

Pharmaceutical industry experience preferred

Who we are \xe2\x80\xa6

We are known as Merck & Co., Inc., Rahway, New Jersey, USA in the United States and Canada and MSD everywhere else. For more than a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world\'s most challenging diseases. Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world.

What we look for \xe2\x80\xa6

Imagine getting up in the morning for a job as important as helping to save and improve lives around the world. Here, you have that opportunity. You can put your empathy, creativity, digital mastery, or scientific genius to work in collaboration with a diverse group of colleagues who pursue and bring hope to countless people who are battling some of the most challenging diseases of our time. Our team is constantly evolving, so if you are among the intellectually curious, join us\xe2\x80\x94and start making your impact today.

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another\xe2\x80\x99s thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.

Current Employees apply

Current Contingent Workers apply

Search Firm Representatives Please Read Carefully
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: Regular

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Shift:

Valid Driving License:

Hazardous Material(s):

Merck Sharp & Dohme