Financial Planning & Analysis (FP&A) Site Lead at Merck Sharp & Dohme Corp. /Netherlands

Września, Greater Poland Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

23 Jan, 26

Salary

0.0

Posted On

25 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Financial Forecasting, Financial Performance Management, Cost Management Accounting, Product Costing, Capital Projects Evaluation, Risk Analysis, Budgeting, Forecasting, Manufacturing Process Management, Communication, Detail-Oriented, Relationship Management, Planning Budgeting And Forecasting, Gaps Analysis, Global Team Collaboration

Industry

Pharmaceutical Manufacturing

Description

Job Description Primary responsibilities for this position include, but are not limited to: Financial Planning& Analysis Business Partner: Regular financial performance updates, analysis and insight, including liaising with site leadership to ensure results are understood and acted upon. Responsible for preparing and analyzing monthly operating results, financial forecasts and other reports. Individual must have the ability to analyze, select and summarize this information for comment while meeting reporting deadlines. Construction of financial forecasts and budgets in partnership with the site leadership teams and Regional/Global team, this would include both capital and P&L forecasts. Help identifying manufacturing efficiencies and optimize the process. Be proactive in tracking and achieving the outcomes of our cost-saving initiatives. Participate regularly in factory management operation meetings. Act as trusted member of the overall team (both finance and business) and to be relied upon to provide proactive business advice to ensure sound financial performance. Provide support resource to regional FP&A when required. COGS support: Define and review standard cost and collaborate with global COSI team and other functional teams to prepare annual profitability plan. Prepare hourly rate for budget and standard costing processes and provide relevant analysis on variances. Assist with product costings, to drive new business opportunities, as well as forecasting and variance analysis. Provide relevant information for Site products in scope of CCPs, Margin Evaluations. Support the Site with business case evaluations of new projects / new product costing / site-transfer project evaluations. Working Capital Management Responsible for evaluation of Fixed Assets Acquisitions - Business Case preparations, ensuring Approvals as per GOA, support accounting team with relevant information for creating Internal Orders, asset numbers and final capitalization process requirements. Support periodical Fixed Asset counts conducted by Finance & Accounting Team - work with Site Operations Team for smooth conduct of count-check, Gap Analysis and ensuring the deviations are supported with requisite approvals for accounting. IQV Analysis – Close co-ordination with Site Operations and Procurement for assessing health of Site Inventory – Analyze impact of high inventories on P&L through obsolescence risks, play role in monthly S&OP Meetings to assess inventory risks. Finalize monthly provisions in accordance with Site Management discussions, review and approvals in HARP for monthly close operations. Support periodical inventory counts, work with Finance & Accounting Team and Site Operations Team for smooth conduct of Stock-take, Gap Analysis, Gap Approvals and ensuring the variances are accounted correctly. Support on any audit queries on Financial Budgets / Inventory Valuation area / Standard Cost exercise. Ensure compliance and internal control integrity. Education: Tertiary qualifications in Finance, Accounting, Economics or a related discipline. MBA is advantageous. Experience: Over 5 years of experience in Cost Management Accounting. Professional experience at an organization with global operations. Solid knowledge of basic and advanced accounting and financial principles and practices. Excellent knowledge or risk analysis, budgeting and forecasting. Rich experience in Product Costing, Capital Projects Evaluation. Experience of working with Site Leadership and Site Operations Team supporting operational needs to Production Sites. Advanced PC skills (MS Excel, Word, PowerPoint) required. Experience in SAP FICO & Production modules required. Required Skills: Accountability, Accountability, Accounting, Capital Projects, Chartered Accounting, Commercial Banking Relationship Management, Communication, Detail-Oriented, Financial Analysis, Financial Forecasting, Financial Performance, Financial Performance Management, Financial Systems, Gaps Analysis, Global Team Collaboration, Management Process, Manufacturing Process Management, Marketing Strategies, Market Research, People Leadership, Planning Budgeting And Forecasting (PBF), Preparation of Financial Reports, Production Optimization, Relationship Management, Sales Operations Management {+ 5 more} Preferred Skills: Current Employees apply HERE Current Contingent Workers apply HERE 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: Regular Relocation: VISA Sponsorship: Travel Requirements: Flexible Work Arrangements: Not Applicable Shift: Valid Driving License: Hazardous Material(s): Job Posting End Date: 11/7/2025 *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:R370933

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Responsibilities

The FP&A Site Lead is responsible for financial performance updates, analysis, and insights, collaborating with site leadership to ensure results are understood and acted upon. This role includes preparing monthly operating results, financial forecasts, and supporting cost-saving initiatives while participating in factory management meetings.