Finance Planning

1 день назад

Киев, Киев, Украина MSD Полный рабочий день 40 000 ₴ - 60 000 ₴ в год

Job Description

Position Overview

The FP&A Contractor will support the Finance Planning & Analysis team in delivering accurate financial forecasts, operational reporting, and administrative support. This role is critical to ensuring timely insights for business decisions and maintaining compliance with corporate standards.

Key Responsibilities

Financial Forecasting

  • Develop and maintain consolidation templates for financial reporting.

  • Validate assumptions including Risks & Opportunities and base scenario financials.

  • Complete LPT submissions and validate.

  • Prepare and consolidate forecasts.

  • Perform ad hoc financial analysis as required.

FP&A Operations

  • Prepare sales consensus and S&OP meeting materials.

  • Validate financial data across financial tool (FSA, BPC), daily sales reports, and headcount reports.

  • Communicate department expense details and maintain dashboards.

  • Support monthly closing activities and reporting.

Administrative Support

  • Track finance expenses and maintain documentation.

  • Coordinate meeting arrangements and provide general administrative support.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.

  • Minimum 2 -3 years of working experience in related field.

  • Strong proficiency in Excel; familiarity with finance system (COMET, FSA, LPT, BPC, and Power BI) preferred.

  • Detail-oriented with strong organizational and communication skills.

  • Ability to manage multiple priorities in a fast-paced environment.

Required Skills:

Business Decisions, Business Financial Planning, Detail-Oriented, Finance, Financial Advising, Financial Analysis, Financial Forecasting, Financial Modeling, Forecast Management, Headcount Reporting, Microsoft Power Business Intelligence (BI), Operational Reporting, Project Finances, Report Writing

Preferred Skills:

Current Employees apply HERE

Current Contingent Workers apply HERE

Secondary Language(s) Job Description:

이 포지션은 1년 계약직입니다.

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. 

Employee Status:

Temporary (Fixed Term)

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Not Applicable

Shift:

Valid Driving License:

Hazardous Material(s):

Job Posting End Date:

10/25/2025

*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Requisition ID:R370140

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