The BSC FP&A Specialist will be responsible for the following FP&A activities:

Support the stand-up of the Organon business
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

Primary responsibilities for this position include, but are not limited to, the following:

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 company's 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
Be able to manage projects, plan and allocate resources for the project, manage stakeholders expectations,

Education & Experience:

Required:

Bachelor’s or Master’s Degree in Business Administration, Accounting or Finance
Minimum 2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics. Additional 2 years of accounting experience is required.
Strong FP&A planning and reporting skills
Working proficiency of US GAAP
Business Level fluency 90% (oral and written) in English language, fluency in other languages is an advantage
Preferred:

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 or FMCG industry experience is an advantage
Knowledge of basic accounting principles is an advantage

Technical Skills Requirements:

SAP, BPC, FSA and/or other Databases skills
Advanced PC skills (MS Excel, Word, PowerPoint) required
Ability to read, analyze, and interpret corporate financial statements
Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
Team player with a focus on collaboration, communication and interpersonal skills
Strong organization skills to coordinate and manage multiple projects and activities
Demonstrated commitment to education and professional development
Ability to operate independently and navigate through change or uncertainty
Positive attitude and problem solving mindset and analytical skills with a proactive management style to implement new processes
Willingness to grow into our company's organization either into more senior BSC positions or to relocate to local markets
Possess a high degree of integrity and personal ethics in implementing corporate policies and procedures
Results oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication. Process improvement orientation, innovation and change agent. Migration experience

Physical Position Requirements:

Prague, Czech Republic

#NewCo

Informace o pozici

Společnost
MSD IT
Address
Na Valentince 3336/4, Praha – Smíchov
Required education: Bachelor's
Required languages: English (Advanced)
Benefits: Bonuses, Cell phone, Notebook, Contributions to the pension / life insurance, Flexible start/end of working hours, Transport allowance, Meal tickets / catering allowance, Holidays 5 weeks, Educational courses, training, Cafeteria, Contribution to sport / culture / leisure, Education allowance, Sick days, Occasional work from home, Corporate events, Individual schedules of working hours, A longer unpaid leave, Foreign business trips, Self-organization of the job, International conferences
Listed in: Pharmaceutical, Economics and Business Finance
Employment form
Employment form: Full-time work
Contract duration
Contract duration: Permanent
Employment contract
Employment contract: employment contract
Employer type: Employer