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Financial Planning & Analysis Director

Petaling Jaya, Selangor, MY
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Requisition ID: SHA002195

MSD is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where MSD has codified its 125-year legacy. MSD’s success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.

Role Summary

The FP&A, Senior Specialist role is responsible for contributing to financial planning and reporting activities delivered from the BSC – APAC to a specific set of markets / regions / divisions.

The BSC 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
Key Responsibilities

  • Support the achievement of finance and business objectives by providing high quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients
  • 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 high level of energy and desire to contribute to the creation of a high performing FP&A team
  • Lead projects as assigned to support Global and Regional initiatives. Qualifications
  • Bachelor’s or Master’s Degree in Business Administration, Accounting or Finance
  • Demonstrated experience of 6 years of experience in Financial Planning and Analysis and 2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics
  • Strong FP&A planning and reporting skills
  • Working proficiency of US GAAP
  • Business Level fluency 90% (oral and written) in English. Other languages optional.
  • Ability to lead and manage a small team as Team lead as the need arise.
  • Adaptability to change, and positive mindset during change and ambiguity.

  • Professional experience at an organization with operations across multiple countries
  • Experience with internal controls and process standardization preferred
  • FP&A support for Sales and Marketing organizations
  • Pharmaceutical industry experience
  • CPA or MBA
Job: Shared Services

Other Locations:

Employee Status: Regular


Number of Openings: 1

Shift (if applicable):

Hazardous Materials:

Company Trade Name: MSD
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