Share this Job Senior Controller, Financial Planning & Forecasting

MERCK
Posted on

Type

Executive / senior industry position

 

 

As a key member of the Financial Planning and Analysis team, you will lead the quarterly planning activities within Life Science, including previews and forecasts. The role also requires substantial ad hoc analysis and special project support. Ability to work across departments within the company including exchange with senior controlling management will be a priority.

Your role:

  • Steer the quarterly preview and forecasting process for the Life Science Sector.
  • Lead and coordinate with key stakeholders all relevant planning activities, including development of calendar and timelines, data collection / consolidation, and interpretation of results.
  • Implement, maintain and develop the planning tools, standards, and procedures to be followed by Life Science controllers globally.
  • Prepare the reviews with Life Science Controlling Executive Committee (LSCEC).
  • Provide analysis and insights on key drivers of performance – with a focus on P&L, Net Working Capital and Cash Flow. Challenge assumptions used by the business.
  • Liaise with Group Controlling on key planning topics and ensure timely and quality submission of Life Science financials at group level.
  • Prepare presentations for Quarterly Review Meetings (QRM) with Group CFO and Business Analysis Meetings (BAM) with GL (Executive Board)
  • Provide detailed insights into revenue dynamic and spending across various business units, including commentary comparing actuals versus prior year, operating plan, and prior forecast.
  • Support with annual operating planning process and strategy development.
  • Develop simulation models to estimate future currency impact.
  • Ad hoc reporting and projects as required.

Who you are: 

  • BS in Accounting / Finance (or equivalent) required.
  • Strong affinity for and knowledge of business planning tools (TM1, Business Objects) as well as ERP systems (Oracle & SAP)
  • Exceptional Excel (advanced user) and Power Point Skills. Experience working with VBA / macros a plus.
  • Strong written, oral and presentation business communication in English.
  • Minimum of 7 years of controlling, financial planning and analysis, or general accounting / finance experience.
  • Strong business analysis and problem-solving abilities. Financial planning and reporting skills that generate business insights and add measurable value. Knowledge of current trends in finance and functional best-practices.
  • Proficient at financial modeling, including Balance Sheet, P&L, Cash Flow, DCF, NPV, IRR, and sensitivity analysis.
  • Good at workload prioritization, efficiency improvements, and resource management. 
  • Proven project management skills and ability to implement change in a global matrix organization.
  • Focus on quality.
  • Experience in the Life Science or Healthcare sector a plus.

 

Working time model:  full-time

US Disclosure The Company is an Equal Employment Opportunity employer. No employee or applicant for employment will be discriminated against on the basis of race, color, religion, age, sex, sexual orientation, national origin, ancestry, disability, military or veteran status, genetic information, gender identity, transgender status, marital status, or any other classification protected by applicable federal, state, or local law.  This policy of Equal Employment Opportunity applies to all policies and programs relating to recruitment and hiring, promotion, compensation, benefits, discipline, termination, and all other terms and conditions of employment. Any applicant or employee who believes they have been discriminated against by the Company or anyone acting on behalf of the Company must report any concerns to their Human Resources Business Partner, Legal, or Compliance immediately. The Company will not retaliate against any individual because they made a good faith report of discrimination.North America Disclosure The Company is committed to accessibility in its workplaces, including during the job application process. Applicants who may require accommodation during the application process should speak with our HR Services team at 855 444 5678 from 8:00am to 5:30pm ET Monday through Friday.

Nearest Major Market: Boston

More Information

Posted on

Type

Executive / senior industry position

Burlington%2C%20United%20States

Burlington , United States