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Specialist, Financial Planning & Analysis
Msd
MYS - Selangor - Petaling Jaya (Ascent Paradigm)Posted Oct 21, 2026 · 3h ago
Mid levelHybridPharma
About this role
Join our Animal Health Finance team as a Specialist in Financial Planning & Analysis. You will partner with local markets to manage financial reporting, budgeting, and forecasting processes. This role offers the opportunity to act as a key business analyst and technical expert, driving process improvements and providing critical financial insights.
What we are looking for
6- Participate in monthly actuals reporting and regional consolidation
- Support budgeting and forecasting cycles as a key point of contact
- Provide PGM analysis and ad-hoc analytics for opportunities
- Act as a technical expert and business analyst for local and regional finance teams
- 3+ years of finance experience with strong analytical skills
- Proficiency in SAP BW, BPC, Nexcast, and MS Office Suite
