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FP&A Sr. Analyst Prague Czechia,  

MSD (company)

Posted on : 09 May 2017

Project Description

  • Our company  is located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. 
  • The RDC  EMEA  will be responsible for the execution and delivery of a broad range of financial services and processes across company  business divisions and markets for the Americas region.
  • The FP&A Senior Analyst role is responsible for supporting financial planning and reporting activities delivered from the RDC  EMEA to a specific set of markets / regions / divisions.
  • The RDC FP&A Senior Analyst 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 `

Primary responsibilities for this position include, but are not limited to, the following:
  • Together with local markets participate in management the achievement of finance and business objectives by providing high quality FP&A support as defined in RDC scope of services to assigned divisional, regional & local finance clients
  •  Be a role model in planning and analytical activities
  •  Be able to manage projects, plan and allocate resources for the project, manage stakeholders expectations,
  •  Be able to work via ad-hoc flexible teaming, hence having basic people management skills is an advantage
  •  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 company  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 positive energy and desire to contribute to the creation of a high performing FP&A team

  • Bachelor s or Master s Degree in Business Administration, Accounting or Finance
  •  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 FP&A planning and reporting skills
  •  Working proficiency of US GAAP and/or IFRS
  •  Business Level fluency 90% (oral and written) in English language, fluency in other languages is an advantage

  •  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 or FMCG industry experience is an advantage
  •  ACCA, CPA (or equivalent) or MBA is an important advantage
  •  Strong SAP, BPC, FSA and/or other databases skills
  •  Advanced PC skills (MS Excel, Word, PowerPoint) required
  •  Ability to read, analyze, and interpret corporate financial statements
  •  Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
  •  Team player with a focus on collaboration, communication and interpersonal skills
  •  Strong organization skills to coordinate and manage multiple projects and activities
  •  Demonstrated commitment to education and professional development
  •  Ability to operate independently and navigate through change or uncertaint
  •  Positive attitude and problem solving mindset and analytical skills with a proactive management style to implement new processe
  •  Open for managing via diversity
  •  Possess a high degree of integrity and personal ethics in implementing corporate policies and procedures
  •  Willingness to grow further into company organization either into RDC FP&A Director positions or to relocate to local markets into local market FP&A lead
  •  Results oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication. 
  • Process improvement orientation, innovation and change agent. Migration experience

  • Our employees are the key to our company s success.
  • We demonstrate our commitment to our employees by offering a competitive and valuable rewards program. 
  • Our Company s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.

Job Segment:  ERP, Pharmaceutical, Pharmaceutical Sales, Accounting, SAP, Technology, Science, Sales, Finance                       


Prague CZ

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