FP&A Lead Analyst

4 weeks ago

Bengaluru, Karnataka, India Merck Group Full time
Job Description

Work Your Magic with us

Ready to explore, break barriers, and discover more We know youve got big plans so do we Our colleagues across the globe love innovating with science and technology to enrich peoples 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 unimageable with us.

Your Role

SG&A (Selling, General & Administration) Controller serves as an advisor and business partner for all SG&A-related aspects of our Life Science Franchises. As a member of our Life Science SG&A Controlling team you will be instrumental in analyzing, forecasting, and providing actionable insights into the financial performance drivers, and support critical decision-making processes that directly impact on the achievement of our business objectives. As an integral part of our Finance team, collaboration with Business Franchises and adjacent finance teams is central to succeeding in this role.

- Financial Analysis and Reporting: Analyze financial performance data related to SG&A expenses, preparing and presenting comprehensive reports that include variance analysis, trend assessments, and insights from budgets and forecasts.
- Cost Analysis: Identify cost-saving opportunities and operational improvements, leveraging financial systems for data-driven insights.
- Digital Reporting: Utilize digital reporting and visualization solutions to create clear, comprehensive business insights.
- Process Improvement: Enhance financial processes and systems, ensuring integration with SAP SAC and other tools for seamless operations.
- Business Partnership: Act as a trusted advisor to business leaders, providing financial insights and collaborating closely with business franchises and finance teams.
- Compliance and Communication: Ensure adherence to financial policies and procedures while presenting financial findings to senior management, translating complex data into actionable recommendations.
- Closure Activities: Own closure activities (MEC & Forecast) in accordance with corporate guidelines and timelines.
- Time Zone: Europe

Who You Are

- Bachelors degree in finance, Accounting, or a related field. Master&aposs degree or relevant certifications (e.g.,CA ICWA, MBA, CFA, CPA) is a plus.
- Minimum of 5 to 8 years of work experience in financial analysis, FP&A or a related field, preferably in a large multinational organization.
- Proficient in financial modeling, budgeting and forecasting with very strong work application knowledge, especially in SAP, TM1, SAC and Excel.
- Self-driven and motivated person with an outstanding analytical mindset, strong financial and business acumen, and ability to recognize financial implications of business decisions and strategy.
- Fluent in business communication in English.

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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