Financial Planning and Analysis Professional
hace 4 semanas
This role is with MSD, an inclusive employer and a member of myGwork. The FP&A Specialist for Colombia & Ecuador works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead of Colombia & Ecuador. This role has a focus on continuous improvement and process enhancement, working alongside the local finance team, Regional Finance COE and business stakeholders.
Responsibilities- Financial Planning and Forecasting: Collaborate with finance team and business units to develop annual budgets and periodic forecasts.
- Financial Analysis and Reporting: Prepare reports 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.
- Continuous Improvement and Process Enhancement: Work with regional colleagues to maintain a consistent and efficient process, sharing and leveraging best practices.
- 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, expense or other financial reporting tracking and reporting with relevant work experience
- Proficiency in financial modeling, forecasting techniques, and advanced Excel functions
- Business English proficiency
- Familiarity with financial systems and software
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