4 jobs found

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! Unlock Your Potential: Key Responsibilities You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company's policies and guidelines. Collaborate with Business Practices and Legal to review and interpret compliance transactions effectively. You'll partner with market stakeholders to design, implement, and review internal controls, ensuring they are accurate and timely. Support market inquiries related to Corporate Policies & Procedures, including Financial Policies, Grant of Authority (GOA), and GAAP standards. You'll provide insightful feedback on Standard Operating Procedures (SOPs) drafts to ensure required internal controls are included. Coordinate and prepare quarterly Financial Control Questionnaires. Provide local market information for the preparation of Latin America region reports. Participate...

Merck Job Description Join our team and contribute to our mission! Unlock Your Potential: Key Responsibilities You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company's policies and guidelines. Collaborate with Business Practices and Legal to review and interpret compliance transactions effectively. You'll partner with market stakeholders to design, implement, and review internal controls, ensuring they are accurate and timely. Support market inquiries related to Corporate Policies & Procedures, including Financial Policies, Grant of Authority (GOA), and GAAP standards. You'll provide insightful feedback on Standard Operating Procedures (SOPs) drafts to ensure required internal controls are included. Coordinate and prepare quarterly Financial Control Questionnaires. Provide local market information for the preparation of Latin America region reports. Participate...

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....