Job Description
- Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements
- Own the delivery of services as described in the service-level agreement with the divisions
- Partner with division finance teams to understand external and internal business dynamics and their impact on results
- Lead the development of the annual plan by working across multiple key stakeholders
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- Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
- Partners with broader finance and business stakeholders drive critical reporting needs and capabilities
Skills
CAFinancial PlanningBudgetingForecastingFinancial AnalysisSalesFinancial AnalyticsFinanceFinancial Planning & AnalysisCaIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
MSD Pharmaceuticals, a subsidiary of Merck & Co., Inc., stands as a global leader in healthcare, dedicated to advancing medical science to save and improve lives. With a rich legacy of innovation and a robust pipeline of pharmaceutical products across a wide range of therapeutic areas, MSD Pharmaceuticals is committed to addressing the world's biggest health challenges. MSD Pharmaceuticals careers offer a chance to be part of a team that is pioneering breakthroughs and driving progress in healthcare. Professionals at MSD have the opportunity to contribute to meaningful work that makes a difference, engage in continuous learning, and collaborate in a culture that embraces diversity and inclusion. Working at MSD Pharmaceuticals means joining a community committed to creating a healthier future for all.
Important dates & deadlines?
Application Deadline
15 Aug 26, 02:42 PM IST
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Financial Planning & Analysis Manager - CA
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