Director Financial Planning & Analysis

MSD; North Wales (Montgomery County); Vor Ort; USD 157.000 - 247.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

401(k)

Paid holidays

Zusammenfassung

Merck in USA/PA seeks a Director, Global Respiratory to advise on revenue forecasts, resource investments, and key metrics for the SVP Global Marketing. The role ensures timely and well-vetted forecasts and supports strategic decisions across the Global Respiratory portfolio, including the US market.

This leadership position requires a BS in Accounting/Finance, a likely MBA, and at least 10 years in finance, with strong communication and collaboration skills and willingness to travel between NJ

Qualifikationen

• BS Accounting / Finance.
• MBA desirable.

Aufgaben

• Serve as the primary finance business partner for SVP Global Respiratory.
• Lead financial reporting, planning and analysis for Global Respiratory (budget, forecasts, 5-year plan) including the US market.
• Provide commentary and metrics on Global Franchise performance to Corporate Financial Services and Investor Relations.
• Support financial execution of brand strategies through launch to late lifecycle management.
• Ensure ongoing interactions with manufacturing/supply finance & operations to meet short- and long-term supply needs.
• Recommend resource allocation of marketing and clinical investments using financial analytics.
• Support business development opportunities and pipeline analyses as needed.
• Identify and deploy mitigation plans for significant business risks & opportunities.

Jobbeschreibung

Job Description

The Director, Global Respiratory, delivers support to the SVP, Global Marketing by proactively providing advice and counsel on revenue forecasts/performance, resource investment decisions, analysis of key metrics/business drivers, business development analysis and emerging business opportunities. The role is responsible for ensuring there are accurate, timely and well vetted revenue and expense forecasts.

Primary Responsibilities

• Serve as the primary finance business partner for SVP Global Respiratory business.
• Leadership of financial reporting, planning and analysis processes for Global Respiratory (budget, forecasts, 5-year plan) including the US market.
• Provide commentary and metrics on Global Franchise performance to Corporate Financial Services and Investor Relations.
• Support financial execution of brand strategies through launch to late lifecycle management.
• Ensure ongoing interactions with manufacturing/supply finance & operations colleagues to meet short-term and long-term supply needs.
• Recommend resource allocation of marketing and clinical investments, leveraging financial analytics and business acumen.
• Support business development opportunities and pipeline analyses, as needed.
• Identify and deploy mitigation plans for significant business risks & opportunities.
• Position will have one direct report.

Required Qualifications

• Education: BS Accounting / Finance.
• MBA desirable.
• Minimum of 10 years’ experience in Finance.
• Strong managerial / leadership skills (vertical and horizontal leadership).
• Strong communication, analytical, and collaboration skills.
• Highly motivated with strong customer focus orientation.
• Flexibility to travel between NJ and PA sites.

Preferred Qualifications

• Proven track record and ability to identify organizational efficiency opportunities and drive change in the organization.
• Understanding of commercial operations as well as planning and forecasting processes.

Required Skills

• Adaptability, Adaptability, Analytical Thinking, Business Development, Business Models, Change Management, Commercial Operations Management, Customer Centricity, Decision Making, Economic Research, Finance, Financial Acumen, Financial Analysis, Financial Evaluations, Financial Forecasting, Financial Modeling, Financial Optimization, Financial Planning and Analysis (FP&A), Forecasting Models, Forecast Management, Generally Accepted Accounting Principles (GAAP), Leadership Management, Life Cycle Planning, Market Orientation, Organizational Leadership {+ 8 more}

Preferred Skills

US and Puerto Rico Residents Only: Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities. As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics. As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities. For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit: EEOC Know Your Rights EEOC GINA Supplement. We are proud to be a company that embraces the value of bringing together, talented, and committed people with diverse experiences, perspectives, skills and backgrounds. The fastest way to breakthrough innovation is when people with diverse ideas, broad experiences, backgrounds, and skills come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively. Learn more about your rights, including under California, Colorado and other US State Acts.

Location & Compensation

The primary location for this posting is: USA - Pennsylvania - North Wales (Upper Gwynedd). Where required by law, the compensation range for this role is provided below. The salary range for the primary location of this role is: $156,900.00 - $247,000.00. The successful candidate will be eligible for annual bonus and long-term incentive, if applicable.

Benefits

• Available benefits include medical, dental, vision healthcare and other insurance benefits (for employee and family), retirement benefits, including 401(k), paid holidays, vacation, and compassionate and sick days.

More information about benefits is available at https://jobs.merck.com/us/en/compensation-and-benefits.

Additional Locations

San Francisco Residents Only: We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance.

Los Angeles Residents Only: We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.

Company Overview

We are a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where we have codified our legacy for over a century. Our success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.