Finance Business Partner

Вакансия № 6038923 от компании ООО MSD Pharmaceuticals на Электронной Службе Занятости Населения Москвы.

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☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 6038923 добавлено в базу данных: Понедельник, 27 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Статистика предложения работы № 6038923:

Прочитано соискателями - 110 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "ООО MSD Pharmaceuticals":

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☑ Подробности о вакантном месте:

MSD’s Financial division helps plan and analyze the resources that allow us to continue advancing medical innovation around the world. This team of attentive, exacting individuals prepares and organizes financial assets in order to drive MSD’s momentum towards providing the world with an evolving, diversified portfolio of prescription medicines, vaccines, and animal health products that fuel global wellness.

The role objective is to provide finance business partnering activities to the assigned business units of MSD Russia, including planning/forecasting/reporting/budgeting, providing professional advice and support, taking active part in business development and structuring activities.

Key responsibilities:

Provide advice and support to assigned business units (BU) in all questions related to planning and analysis, full BU P&L responsibilities
Financial support to various Business Development (BD) deals in terms of modeling, monitoring and measuring KPIs of ongoing BD deals, providing support to regional BD
Structuring, making various financial models and structure the deals in appropriate way
Monitoring of budget performance/analysis/meaningful and succinct commentaries on variances
Support on a timely basis data management in different planning and reporting systems & tools (IFP, 1C, Tool, etc).
Responsible of Sales variance analyses (due to price, due to exchange and due to volume)
Responsible of PGM, Royalties variance analyses (actual vs budget, vs forecast, vs prior year)
Responsible of Operating Expenses variance analyses (actual vs budget, vs forecast, vs prior year)
Controlling of the monthly Source of Results and reconciliation of charges etc
Establish and follow up on accruals and other monthly closing transactions to allow proper Budget/Expense control
Preparation of timely management reports/distribution to BU/Departments heads/holding monthly meetings on results discussion
Headcount Analysis
Responsible for assigned project work

Requirements:

University degree in Economics/Business Administration
At least 2 years of work experience in financial planning department of a multinational company
Solid understanding of planning requirements/process
Experience in business development and structuring
High analytical skills
Very good knowledge of Excel and its functions
Basic understanding of US GAAP
Fast thinker and drive to do things better
Good communication skills
Customer-oriented

Team-oriented and energetic
Highly motivated and engaged
Can handle heavy work load and variations of it
Result oriented /out-put driven
Capabilities to do project work
Excellent written and verbal communication in Russian and in English

Your role at MSD is integral to helping the world meet new breakthroughs that affect generations to come, and we’re counting on your skills and inventiveness to help make meaningful contributions to global medical advancement. At MSD, we’re inventing for life.