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Senior Specialist, MRL Planning & Reporting

Merck


Location:
Rahway, NJ
Date:
08/30/2017
2017-08-302017-09-29
Job Code:
FIN001808
Merck
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Job Details

Job Title: Senior Specialist, MRL Planning & Reporting  - FIN001808

Description
Merck & Co., Inc. Kenilworth, N.J., U.S.A. known as Merck in the United States and Canada, is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where Merck has codified its 125-year legacy. Merck’s success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.
 
Merck’s Financial organization helps plan and analyze the resources that allow us to continue advancing medical innovation around the world. This team of attentive, exacting individuals prepares and organizes financial assets in order to drive Merck’s momentum towards providing the world with an evolving, diversified portfolio of prescription medicines, vaccines, and animal health products that fuel global wellness.
 
Key responsibilities include participation, but not limited to, the following FP&A activities: 
  • Development of MRL division budget, forecasts and long range operating plan. 
  • Monthly book close process; Monthly system tie-out reconciliation between BRIDGES, HFM and BPC 10.1 for MRL; above market entries in HFM each month for the division 
  • Collection and compilation of data from MRL subdivisions to support all forecast and actuals submission; analysis and composition of commentary to support senior management presentations 
  • Analyses to evaluate Forecast and Actuals variances from Budget, prior estimates and prior year, and various ad hoc financial reports. Highlight trends/ issues for senior management 
  • Satisfying all divisional reporting requirements to Corporate and PwC. 
  • Working closely with MRL Finance teams, as well as with various other divisional Finance and Corporate groups. 
  • Development and management of the Research Administration Budget, long range Operating Plan and Forecast for the MRL division, providing meaningful analyses of key drivers of performance. 
  • MRL restatement / shift process each cycle 
  • Development of the planning calendar 
  • MRL standardized reporting initiative through design and implementation of the reports in BPC 10.1 
  • Partnering with the MRLFS GMS team, Tax Department and other areas outside of MRLFS, is responsible for the timely and accurate submission of all Government reports and surveys 


Qualifications
Education Minimum Requirement:
  • BA/BS in Accounting or Finance;
  • Preferred: MA/MS/MBA in Accounting, Finance or a CPA

Required Experience and Skills: 

  • 3 years experience in accounting/finance
  • Must have excellent verbal and written communication skills and the ability to interact professionally with all levels within the MRL and Finance organizations while maintaining a strong customer focus. 
  • Solid team player with strong organizational and analytical skills with the ability to prioritize tasks as appropriate; detail oriented; ability to work independently under tight deadlines. 
  • Highly motivated and a self-starter 
  • Comfortable working in an environment that is demanding and dynamic while managing several priorities

Preferred Experience and Skills: 

  • Proficiency and a strong knowledge in BRIDGES, BPC 10 for MRL and HFM, as well as advanced presentation skills (PowerPoint / Think cell) is a plus.
Our employees are the key to our company’s success.  We demonstrate our commitment to our employees by offering a competitive and valuable rewards program.  Our Company’s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.  If you need an accommodation for the application process please email us at staffingaadar@merck.com.
  
Search Firm Representatives Please Read Carefully: 
Merck & Co., Inc. is not accepting unsolicited assistance from search firms for this employment opportunity.  Please, no phone calls or emails.  All resumes submitted by search firms to any employee at Merck via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Merck.  No fee will be paid in the event the candidate is hired by Merck as a result of the referral or through other means.
 
Visa sponsorship is not available for this position.
 
For more information about personal rights under Equal Employment Opportunity, visit:
 
           
           


Job Fin Anlys, Audit & Tax Generic

Primary Location NA-US-NJ-Rahway

Other Locations 

Employee Status Regular

Number Of Openings 1

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