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Merck KGaA
Location: Bangalore You will be integral part of the MBS FSL FP&A organization. You will be responsible for driving the design, implementation, optimization and harmonization of FP&A reporting tools and solutions within the FP&A function. You will also identify and help develop key FP&A capabilities in MBS to support the Company strategy and major transformation initiatives. Your responsibilities:You will drive and implement internal and external best practices in providing financial planning and analysis support to the specific needs Sectors and Group Controlling as well as CAO organization, while ensuring alignment with enterprise as well as MBS objectives.You will lead the review of the existing inventory of reporting tools and solutions and identify opportunities to harmonize, reduce redundancy, standardize and automate, as well as qualitative enhancement of financial analytics capabilities.You will collaborate with cross-functional teams to identify and assess that new requirements are aligned with enterprise and MBS objectives to drive rationalization, and lead/co-lead innovation and automation initiatives to streamline reporting processes and improve efficiency.You will develop standard guidance for harmonized global processes across MBS hubs, and also for the measurement, reporting and review of the performance, maintenance, and documentation quality and timeliness of in-scope reporting tools and solutions.You will drive continuous improvement initiatives within FP&A processes, leveraging best practices and DESSA opportunities.You will manage major FP&A/Controlling projects by ensuring focus on project objectives, driving collaboration across cross-functional team and communicating of conclusions and decisions.Liaises with Function/Business counterparts, capturing best practices and aligning on standard, harmonized global processes. Who you are:You have a professional degree in business administration, business analytics or alied areas. You have 13+ years’ experience in finance with strong understanding of business P&L, Balance Sheet and Cash flow. You have strong understanding of data flow in TM1, MC4F, Tableau & SAP Analytics Cloud (SAC) or equivalent, Business Intelligence and/or Business Objects Finance and advanced Ms Excel+PowerPoint.You have some experience of IT project management and change management.You have excellent communication capabilities to interact with stakeholders and to create networks across departments.You have strong understanding and application of financial principles, concepts, practices and standards.You are proactive in continuously challenge the status quo to find better ways of working.You are highly motivated, engaged and self-organized.You are confident in interacting with senior leadership.You are fluent in English. Other languages would be an asset (no requirement) Register now to our new Talent Zone! It is a great way to stay connected, learn more about our company, career opportunities and events!
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