Merck KGaA

MBS FP&A BPO Site Controlling & Inventory Reporting

Posted On

Aug. 19, 2024

Location

Bangalore, Karnataka

Experience Level

E - Professional (10+ years)

Job Type

full-time

Apply By

Oct. 1, 2024

Job Description

You will be integral part of the MBS FSL FP&A organization. You will be responsible for driving the design, implementation, optimization and harmonization of FP&A planning, analysis and reporting for site controlling as well as inventory valuation related topics within the MBS FP&A function. You will also identify and help develop key FP&A capabilities in MBS to support the Company strategy and major transformation initiatives. Your responsibilities:You will drive and implement internal and external best practices in improving the MBS month-end close processes and financial planning and analysis support on these topics.You will lead the review of the existing analysis and reporting, as well as tools and solutions on these topics and identify opportunities to enhance, harmonize, reduce redundancy, standardize, and automate, as well as qualitative enhancement of accuracy and speed.You will collaborate with cross-functional teams (eg Accounting, Sector Site Controlling, IT, etc.) to identify and assess that new requirements are aligned with enterprise and MBS objectives to drive rationalization, and lead/co-lead innovation and automation initiatives to improve quality of accounting and reporting outcomes as well as process efficiency.You will help develop standard guidance for harmonized processes across MBS hubs, and also for the measurement, reporting and review of the performance, maintenance, and documentation quality and timeliness of in-scope topics.You will drive continuous improvement initiatives within FP&A processes, leveraging best practices and DESSA opportunities.You will manage major FP&A/Controlling projects by ensuring focus on project objectives, driving collaboration across cross-functional team and communicating of conclusions and decisionsLiaises with Function/Business sector counterparts, capturing best practices and aligning on standard, harmonized global processes Who you are: You have a professional degree in business administration, business analytics or allied areas You have +13 years’ experience in finance with strong understanding of business P&L, Balance Sheet and Cash flow, and especially around topics of manufacturing P&L, product costing, inventory valuation and SAP materials ledger.You have strong understanding of data flow in TM1, MC4F, Tableau or equivalent, Business Intelligence and/or Business Objects Finance and advanced Ms Excel PowerPoint.You have some experience of project management and change management.You have excellent communication capabilities to interact with stakeholders and to create networks across departmentsYou have strong understanding and application of financial principles, concepts, practices and standardsYou are proactive in continuously challenge the status quo to find better ways of workingYou are highly motivated, engaged and self-organizedYou are confident in interacting with senior leadershipYou are fluent in English. Other languages would be an asset (no requirement)

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