Senior Finance Analyst

2 tygodni temu

Warsaw, Polska myGwork Pełny etat
About the Role

As a Senior Finance Analyst at MSD, you will be part of the local finance team, contributing to budgeting, forecasting, long-term planning, P&L analysis, and reporting while ensuring compliance with company guidance and policies. This role requires close partnering with local Business Units, Market Access, Policy & Communications, Digital, Data & Analytics, and Medical Affairs to support business decision-making and ensure financial targets are met.

About the Team

The team reports to the Mid-Europe Region and works closely with other financial divisions, including BSC representatives, Research & Development Division, Animal Health, and MER COE FP&A team. As a Senior Financial Analyst, your main responsibilities will be to support Human Health and Medical Affairs budget and forecasts related to sales, headcount, and expenses, including template preparation, assumptions gathering, and best-in-class collaboration with budget owners.

Key Responsibilities

Coordinates monthly expenses and headcount analysis and actively participates in the accruals process, verifies/prepares monthly expenses reconciliations, and initiates corrective actions to secure accurate financial accounts.

Supports mid-month/end-of-month estimates and provides ad-hoc financial predictions or analytics to local and regional teams.

Prepares and supports periodic performance evaluation, including business results reporting and variance analysis provided to the business.

Actively recommends changes, adjustments, corrective actions, and improvements to secure company P&L, objectives, and strategy.

Requirements

Outstanding business savviness, interdisciplinary curiosity, and learning readiness to strengthen business relationships and partnering with local and regional teams and stakeholders.

Innovation and Change Catalyst attitude to question status-quo, initiate, and lead improvements to bring the FP&A function to future design.

Excellent communication and 'Story Arc' to communicate and deliver financial data, processes effectively and creatively, clearly understood and resonates with various stakeholders.

Ability to create positive relationships across functions and contribute to a diverse and inclusive work environment.

Self-motivated, proactive self-starter, and detail-oriented.

Bachelor/Master education in Finance, Accounting, or other business-related discipline with accounting experience.

Any professional certification completed or in progress would be an asset (ACCA, CIMA, BR, etc.).

5+ years of financial analysis, accounting, planning, or reporting experience, followed by a clear understanding of accounting principles and business forecasting concepts.

Proficiency in financial modeling, forecasting techniques, and advanced Excel functions, including complex formulas creation, macros, power-queries, followed by a self-learning attitude. Power BI knowledge is an asset.

Strong knowledge of financial planning and reporting systems (e.g., LPT, BPC, SAP, FSA).

Fluent in English, Polish preferred.

About MSD

MSD is a global healthcare leader with a diversified portfolio of prescription medicines, vaccines, and animal health products. We are building a new kind of healthcare company - one that is ready to help create a healthier future for all of us. Our ability to excel depends on the integrity, knowledge, imagination, skill, diversity, and teamwork of an individual like you. To this end, we strive to create an environment of mutual respect, encouragement, and teamwork. As part of our global team, you'll have the opportunity to collaborate with talented and dedicated colleagues while developing and expanding your career.

What We Offer

We welcome you to a truly global, dynamic, and challenging environment with great opportunities for personal development. Our benefits are very competitive, and the summary below will give you an idea of what you can expect.

Competitive salary package

Annual Incentive Plan (bonus) and pension plan

Attractive cafeteria including private medical care, group life insurance, and multisport card.

Volunteering days

Hybrid working model.

We are an inclusive employer and a member of myGwork - the largest global platform for the LGBTQ+ business community.

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