Job Description
Position: FP&A Specialist - AP Region
Level / Band: P2 / 300
Job Family: Financial Planning and Analysis
Location: Singapore
Position Overview:
The FP&A (Financial Planning and Analysis) Specialist for APRegion works closely with regional finance and cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the Regional FP&A Lead. This role has a focus on continuous improvement and process enhancement, working alongside with the Regional Finance COE, market FP&A and business stakeholders. This position will also take on any project / new scope assigned by the FP&A lead, including potentially market FP&A support.
Primary Responsibilities:
Financial Planning and Forecasting:
- Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
- Include forecast data from Finance Business Partners and support areas into company forecasting systems validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses and headcount)
- Provide additional support to Finance Business Partners during forecast cycles.
- Consolidation of market inputs
- Monthly performance reporting
Financial Analysis and Reporting
- Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.
- Support financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.
- Support mid-month sales estimates and monthly close processes.
- Provide additional support to Finance Business partners and Business stakeholders.
Continuous Improvement and Process Enhancement:
- Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices.
- Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.
Other Responsibilities:
- Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.
- Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial processes.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field
- Knowledge of accounting principles and financial regulations
- Proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience
- Proficiency in financial modeling, forecasting techniques, and advanced Excel functions.
- Familiarity with financial systems and software (e.g., LPT, BPC, SAP, PowerBI, Planning Dashboards)
- Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.
- Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders.
- Strong business acumen and understanding of key drivers of financial performance.
- Detail-oriented with strong organizational and prioritization skills
- Ability to work collaboratively in a cross-functional environment.
- Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team
Current Employees apply
Current Contingent Workers apply
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.
