Job Description
Financial Planning and Analysis Specialist

At our company, we aspire to be the premier research-intensive biopharmaceutical company. We're at the forefront of research to deliver innovative health solutions that advance the prevention and treatment of diseases in people and animals. Join our team and use the power of leading-edge science to save and improve lives around the world.

Responsibilities
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.
Prepare reports (both standard and ad-hoc) from company forecasting and vigente 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.
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 strengthen the accuracy, precision, and integrity of data by incorporating dashboards and the use of IA.
Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.
Qualifications
Required

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

Advanced English proficiency (spoken and written)
Knowledge of accounting principles and financial regulations.

Proficiency in financial model...

📌 FP&A Specialist (Vicente López)
🏢 Msd
📍 Vicente López