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Join a leading company as a Senior FP&A Controller in Darmstadt. You will ensure effective financial management by preparing reports, consolidating forecasts, and driving strategic initiatives within the Life Science Services team. This role requires advanced Excel skills and strong financial analysis capabilities in a collaborative environment.
Join to apply for the Senior FP&A Controller (all genders) part-/full-time role at Merck Life Science
Join to apply for the Senior FP&A Controller (all genders) part-/full-time role at Merck Life Science
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Your Role
The Life Science Services (LSS) FP&A team partners with the LSS Controlling team as well as global business leaders to report on/forecast the business results and to build/support strategic initiatives.
The main responsibilities of the position in Life Science Services involve a range of essential tasks that ensure effective financial management and reporting. The role begins with preparing closing activities and reviews for LSS, which includes updating templates and slides, consolidating inputs from team members, and meeting all timelines with accurate results, including providing overviews for management reviews.
Another key aspect of the position is consolidating sales and profit & loss forecasts from LSS controlling partners and validating these inputs into planning tools. This process requires collaboration with the Head of LSS Controlling to prepare necessary commentary, bridges, and slide decks. The individual will also work closely with business partnering organizations to analyze the LSS profit & loss statement and understand the dynamics of sales development.
Additionally, the role entails creating, maintaining, and automating reports for the LSS controlling team in a timely manner, such as headcount reports, and improving the production reporting, closing, and forecasting processes. Preparing accurate and timely financial reporting deliverables for LSS to be provided to Life Science FP&A is another critical responsibility.
The individual will also maintain the LSS Controlling Teams channel, keep the LSS Controlling calendar updated, and communicate timelines, deliverables, and key information to the team. Representing LSS FP&A Controlling as a Key User for financial systems is essential, which involves attending meetings, coordinating updates, and providing support and training as needed. Lastly, the role requires participation as the LSS FP&A Controlling representative in key Life Science projects, which includes attending meetings and workshops, collecting and coordinating requirements for LSS, and keeping the LSS Controlling team informed about project topics and progress.
Who You Are
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