2 jobs found in Guaynabo

Merck Job Description Join our team and contribute to our mission! As an Financial Planning & Analysis Senior Specialist, you will play a pivotal role within the local Finance organization in Puerto Rico by acting as the primary financial contact and partner to the Puerto Rico business units. This role bridges detailed financial planning, analysis, and reporting with business insights to support decision-making and drive business performance. Unlock Your Potential: Key Responsibilities Coordinate the annual budgeting and periodic forecasting process for our portfolios, partnering directly with Business Units. Validate and consolidate forecast inputs including sales volumes, pricing, expenses, and headcount. Ensure alignment of Puerto Rico financial plans with overall company targets and regional guidelines. Support scenario analysis and re-forecasting as business conditions evolve. Support consolidation and preparation of expense profile for Puerto Rico....

Merck Job Description Join our team and contribute to our mission! As an Financial Planning & Analysis Senior Specialist, you will play a pivotal role within the local Finance organization in Puerto Rico by acting as the primary financial contact and partner to the Puerto Rico business units. This role bridges detailed financial planning, analysis, and reporting with business insights to support decision-making and drive business performance. Unlock Your Potential: Key Responsibilities Coordinate the annual budgeting and periodic forecasting process for our portfolios, partnering directly with Business Units. Validate and consolidate forecast inputs including sales volumes, pricing, expenses, and headcount. Ensure alignment of Puerto Rico financial plans with overall company targets and regional guidelines. Support scenario analysis and re-forecasting as business conditions evolve. Support consolidation and preparation of expense profile for Puerto Rico....