MSD FP & Specialist- positions 

Czechia 

533969668

Job Description

Primary Responsibilities:

• Financial Planning and Forecasting: Collaborate with finance team & business units to develop annual budgets and periodic forecasts.

• Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses and headcount)

• Provide additional support to Finance Business Partners during forecast cycles.

• Financial Analysis and Reporting

• Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.

• Conduct financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.

• Support mid-month sales estimates and monthly close processes.

• Provide additional support to Finance Business partners and Business stakeholders.

• Continuous Improvement and Process Enhancement: Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices.

• Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.

Other Responsibilities:

• Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.

• Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial processes.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field

• Knowledge of accounting principles and financial regulations

• Proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience

• Proficiency in financial modeling, forecasting techniques, and advanced Excel functions.

• Familiarity with financial systems and software (e.g., LPT, BPC, SAP, PowerBI, Planning Dashboards)

• Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.

• Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders.

• Strong business acumen and understanding of key drivers of financial performance.

• Detail-oriented with strong organizational and prioritization skills

• Ability to work collaboratively in a cross-functional environment.

• Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team

• Ability to work remotely from a centralized location

Current Contingent Workers apply

Not Applicable

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