Associate Director - Global Oncology Finance
USA - New Jersey - Rahway
Job Description
Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.
Position Description:
The FP&A Associate Director will report to the Global Oncology FP&A Director. The Associate Director will supporting financial planning and analysis for a Major porduct l, as well as consolidation for Oncology franchise. The role will work extensively with the Global Oncology CBL Team as a key business partner. The role will provide insights and analytics to support business decisions while we continue to grow the oncology business across all regions.
Primary Activities:
Provide Financial Support to the Global Disease Leads
Support Global Planning for LROP, Aug FC and Budget (e.g., Financial guidance, management presentation, templates and Financial Calendar)
Ensure alignment with HH US, International and Global CoE
Assist in the development of materials for Senior Leadership
Track Sales variances and ensure proper DTP/DTV
Provide Ad Hoc support as needed to marketing team as well as Tally and Impairment
Ensure alignment on closing activities as well as background information to support variances
Collaborate with Forecasting CoE to develop deep understanding of tumor details for both LROP and Budget
Position Qualifications:
Education Minimum Requirement:
BS/BA degree required, preferably in Finance or Accounting
Required Experience and Skills:
Strong Analytical, communication, organizational and collaborations skills
Deliver high quality results under tight timeline
Demonstrated ability to interact with all stakeholders
High motivation and strong customer focus
Quick learner and ability to work in a dynamic environment
Solid knowledge of our Company Financial tools
Preferred Experience and Skills:
Master of Business Administration degree
SAP and BPC Experience and strong Excel, Power Point and ThinkCell skills
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Current Employees apply HERE
Current Contingent Workers apply HERE
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. Please click here if you need an accommodation during the application or hiring process.
We are an Equal Opportunity Employer, committed to fostering an inclusive and diverse workplace. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status, or other applicable legally protected characteristics. For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit:
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We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively.
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U.S. Hybrid Work Model
Effective September 5, 2023, employees in office-based positions in the U.S. will be working a Hybrid work consisting of three total days on-site per week, Monday - Thursday, although the specific days may vary by site or organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence.This Hybrid work model does not apply to, and daily in-person attendance is required for, field-based positions; facility-based, manufacturing-based, or research-based positions where the work to be performed is located at a Company site; positions covered by a collective-bargaining agreement (unless the agreement provides for hybrid work); or any other position for which the Company has determined the job requirements cannot be reasonably met working remotely. Please note, this Hybrid work model guidance also does not apply to roles that have been designated as “remote”.
The Company is required to provide a reasonable estimate of the salary range for this job in certain states and cities within the United States. Final determinations with respect to salary will take into account a number of factors, which may include, but not be limited to the primary work location and the chosen candidate’s relevant skills, experience, and education.
Expected US salary range:
$122,800.00 - $193,300.00Available benefits include bonus eligibility, long term incentive if applicable, health care and other insurance benefits (for employee and family), retirement benefits, paid holidays, vacation, and sick days. A summary of benefits is listed here.
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
Search Firm Representatives Please Read Carefully
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Employee Status:
RegularRelocation:
No relocationVISA Sponsorship:
NoTravel Requirements:
10%Flexible Work Arrangements:
HybridShift:
Not IndicatedValid Driving License:
NoHazardous Material(s):
n/aJob Posting End Date:
12/18/2024*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
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3 days on-site Hybrid Hybrid work Hybrid work model On-site Puerto Rico residents only Remote on Fridays US and Puerto Rico residents only
Benefits/PerksAccommodation support Bonus eligibility Diverse environment Diverse workplace Equal opportunity employer Flexible work Flexible work arrangements Health Care Hybrid work Hybrid work model Inclusion Inclusive environment Inclusive workplace Insurance Paid holidays Retirement benefits Sick Days Vacation
Tasks- Accounting
- Ad hoc support
- Collaboration with forecasting
- Communication
- Compliance
- Financial analysis
- Financial planning
- Financial support
- Forecasting
- Global planning
- Innovation
- Leadership
- Performance evaluation
- Planning
- Presentation
- Reporting
- Sales variance tracking
Accounting Analysis Analytical Analytics BPC Business administration Collaboration Communication Compliance Customer focus Decision making Development Education Evaluation Excel Finance Financial analysis Financial Planning Financial tools Forecasting FP&A Inclusion Innovation Leadership Management Manufacturing Marketing Medical Oncology Organization Organizational Performance Evaluation Planning PowerPoint Presentation Quality Reporting Research Sales SAP ThinkCell
EducationAccounting AS Associate B.A. B.S. BS/BA BS/BA degree Business Business Administration Degree Finance Health Care Management Marketing Master MBA Oncology
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9