Job Description

Our Animal Health Business is a worldwide research-based company, engaged in the discovery, development, manufacturing and marketing of Animal Health products. For Vietnam market, we are currently looking a highly motivated and qualified

Senior Specialist Financial Planning & Analysis

• The Senior Specialist Financial Planning & Analysis provide finance business support and partner with Business Unit Lead, Brand Managers, other Leadership teams of the Commercial team and will be a key partner for the local market for all activities in relation with actuals and all activities in relation with budgeting and forecasting.
• You will be responsible for the monthly actuals reporting and validation
• You will ensure the correct submission of budgeting and forecasting, you will collaborate with the local business for PGM analysis.
• Manage rebate process for Business Unit and market in conjunction with the Business Service Center.
• You will provide ad-hoc analytics in order to identify areas for opportunities and optimizations.
• Contribute & support integration of Commercial Business, Systems and Processes. Support Business Unit, General Manager with financial expertise to assist in making financially sound decisions for the company, financial forecasts, pricing analysis and in pursuit of business opportunities. Support business review and analyse business performance against key metrics and assist in the understanding of key risks and opportunities.
• Analyse, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
• Proactively seek to understand customer needs and expectations to continuously enhance the support provided to the business. Help to enforce financial controls within the organization, including support of monthly close process with analysis of actuals.
• Evaluates and advises on financial impact of business strategy decisions, commercial programs, pricing, and business development activity, including acquisitions
• The role reports to the Executive Director – Finance and Planning APSA Animal Health.

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status:
Regular
Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:
Hybrid
Shift:

Valid Driving License:

Hazardous Material(s):

Job Posting End Date:
12/1/2024

• A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
  

Requisition ID:R320765