MSD 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 in Prague, Czech Republic will be responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the EMEA 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 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 positive energy and desire to contribute to the creation of a high performing FP&A team