Senior Financial Analyst, Global Manufacturing & Treasury

MSD KK; Luzern; On-site; CHF 120,000 - 170,000; Full time

Job summary

Merck Gruppe - MSD Sharp & Dohme is seeking a Senior Financial Analyst to join the Swiss Finance Hub, supporting a complex multinational setup. You will independently prepare legal entity profitability forecasts and cash planning data, ensuring timely, accurate financial submissions for strategic decisions.

You will consolidate forecasts, analyze variances, and coordinate with treasury, SNB reporting and management stakeholders across divisions, driving process improvements while maintaining

Qualifications

• Bachelor’s degree in accounting or finance or equivalent.
• Minimum of 5–7 years of multinational accounting/finance experience.
• Proficient in MS Office; Power BI experience is a plus.
• Advanced skills in AI tools.
• Strong analytical mindset and communication skills.

Responsibilities

• Prepare and consolidate periodic legal entity profitability forecasts.
• Prepare periodic product-specific gross and net profit forecasts.
• Analyse actuals vs. forecast and communicate variances.
• Prepare quarterly FX exposure forecasts for cash planning.
• Support cash-flow analysis and reporting to stakeholders.
• Present forecasts to finance leadership and board as needed.
• Coordinate with treasury, unit lead accountant and SNB reporting.
• Lead or participate in process improvements and audits.

Skills

Analytical mind

Interpersonal skills

English proficiency

AI tools

MS Office

Power BI

Problem solving

Independent working

Multitasking

Education

Bachelor’s degree in accounting or finance

Tools

Excel

PowerPoint

Power BI

Job description

Merck Gruppe - MSD Sharp & Dohme is seeking a Senior Financial Analyst to join the Swiss Finance Hub, supporting a complex multinational setup. You will independently prepare legal entity profitability forecasts and cash planning data, ensuring timely, accurate financial submissions for strategic decisions.

You will consolidate forecasts, analyze variances, and coordinate with treasury, SNB reporting and management stakeholders across divisions, driving process improvements while maintaining