Mbs Fp&a Bpo Reporting Tools and Solutions

1 week ago

Bengaluru, Karnataka, India Merck KGaA Full time
Work Your Magic with us


Ready to explore, break barriers, and discover more? We know you've got big plans '" so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics.

Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Location:
Bangalore

Role Level :

3

Your role:

You will be integral part of the MBS FSL FP&A organization.


You will be responsible for driving the design, implementation, optimization and harmonization of FP&A reporting tools and solutions within the FP&A function.

You will also identify and help develop key FP&A capabilities in MBS to support the Company strategy and major transformation initiatives.


Your responsibilities:

  • You will drive and implement internal and external best practices in providing financial planning and analysis support to the specific needs Sectors and Group Controlling as well as CAO organization, while ensuring alignment with enterprise as well as MBS objectives.
  • You will lead the review of the existing inventory of reporting tools and solutions and identify opportunities to harmonize, reduce redundancy, standardize and automate, as well as qualitative enhancement of financial analytics capabilities.
  • You will collaborate with crossfunctional teams to identify and assess that new requirements are aligned with enterprise and MBS objectives to drive rationalization, and lead/colead innovation and automation initiatives to streamline reporting processes and improve efficiency.
  • You will develop standard guidance for harmonized global processes across MBS hubs, and also for the measurement, reporting and review of the performance, maintenance, and documentation quality and timeliness of inscope reporting tools and solutions.
  • You will drive continuous improvement initiatives within FP&A processes, leveraging best practices and DESSA opportunities.
  • You will manage major FP&A/Controlling projects by ensuring focus on project objectives, driving collaboration across crossfunctional team and communicating of conclusions and decisions.
  • Liaises with Function/Business counterparts, capturing best practices and aligning on standard, harmonized global processes.

Who you are:

  • You have a professional degree in business administration, business analytics or alied areas.
  • You have 13+ years' experience in finance with strong understanding of business P&L, Balance Sheet and Cash flow.
  • You have strong understanding of data flow in TM1, MC4F, Tableau & SAP Analytics Cloud (SAC) or equivalent, Business Intelligence and/or Business Objects Finance and advanced Ms Excel+PowerPoint.
  • You have some experience of IT project management and change management.
  • You have excellent communication capabilities to interact with stakeholders and to create networks across departments.
  • You are proactive in continuously challenge the status quo to find better ways of working. You are highly motivated, engaged and
-self-organized.

  • You are confident in interacting with senior leadership.
  • You are fluent in English. Other languages would be an asset (no requirement)

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What we offer:
We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences.

We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology.

We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress

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