Financial Planning

hace 6 meses


Montevideo, Uruguay MSD A tiempo completo

**Job Description**:
The Financial Planning & Analysis (FP&A) Sr. Specialist will be responsible for key elements of financial planning, reporting, and analysis for Animal Health manufacturing site in Montevideo. The role will support Montevideo AH leadership in developing financial P&L and capital budgets and forecasts. The FP&A Sr. Specialist will be expected to track operational performance and perform financial analysis that will help inform and enable effective management of operations, resolution of issues and the identification and prioritization of focus areas for continuous productivity.

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

- Assist in preparing standard reporting packages each period for our AH Montevideo site.
- Understand the financials of the site operations in order to provide analysis on a timely basis.
- Enhance and further develop existing monthly financial reporting package for site leadership team.
- Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems.
- Participate in budgeting and forecasting processes for the site.
- Develop Annual Standard Cost during budget preparation as well as preparing costing analysis for new products.
- Assist stakeholders in financial analysis of proposed capital investments.
- Create a diverse and inclusive environment
- Support Global Animal Health Manufacturing projects on an ad-hoc basis
- Participate on cross functional and cross divisional teams to develop enhanced reporting capabilities

**Qualifications**

**Education Minimum Requirement**:

- Bachelor’s Degree required

**Preferred Experience and Skills**:

- CPA and/or MBA equivalent preferred

**Required Experience and Skills**:

- Minimum of 5 years of experience in Financial Planning and Analysis
- Fluency in English required
- Professional experience at an organization with global operations
- Demonstrated success at collaborating with senior leaders in the organization
- Problem solving and analytical skills with a proactive management style to implement new processes
- Ability to work independently, capable of handling multiple projects and deadlines simultaneously
- Robust problem solving and critical thinking skillset
- Strong financial and business acumen
- Advanced PC skills (MS Excel, Word, PowerPoint) required
- Ability to synthesize data and create visualizations for executive presentations and summaries
- Demonstrated commitment to education and professional development
- Strong organizational skills required to coordinate and manage multiple projects
- Excellent written and verbal skills enabling effective communication with various levels of management
- Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
- Willingness to travel for meetings and projects
- Strong customer service mind-set
- SAP experience required

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular

**Relocation**:
**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**:R254509


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