Merz Aesthetics
About Us
Founded in 1908, Merz is a successful, family‑owned specialty healthcare company with a rich history. As a leading global aesthetics business, our award‑winning portfolio of injectables, devices, and skincare products empowers healthcare professionals to enhance confidence through aesthetic medicine. Our purpose is to fuel confidence by helping people look better, feel better, and live better. We believe you do not have to choose between living life and making a living. Live your best life with Merz Aesthetics.
A Brief Overview This position will support the VP, Global FP&A and will serve as an integral member of a best‑in‑class Finance organization.
From a day‑to‑day standpoint, this individual is the finance partner to Global Functions and is fully accountable for cost variance/tracking. For budget and long‑range forecasts, this individual is responsible for the cost and FTE planning of their responsible Functions.
From a monthly standpoint, this individual is responsible for the timely, reliable, and accurate consolidation of the Global Ax P&L to the VP alongside variances. This individual must be forward‑thinking to provide key insights and recommendations and communicate clearly.
For the forecasting cycles of budgeting and long‑range forecasts, this individual assists the VP for the timely dissemination of key dates and requirements, assists in the preparation of GLT and Board Presentations, and drives the closure of the cycle. This role will require credibility with our Global finance leaders and can only be established with displays of integrity, proactiveness, and accountability.
This individual must demonstrate a strong bias toward action, accountability and being embedded with the business regularly.
What you will do Business Partnering
Develop and nurture relationships with Internal Stakeholders, Forecasting and Commercial. Be a trusted advisor for global management and leadership on the financial implications of business activities.
Ensure financial performance is consistent with strategic objectives. Analyze current and past trends for key performance indicators and recommend course of action to improve performance (if necessary).
Reporting and Analytics
Prepare monthly reporting packages for the Global leadership members; including actual vs budget/forecast variance analysis and updates, global presentations, year‑end projections, and other appropriate analytics and assist in the budget and forecasting process.
Systems and Processes (Role Responsibilities)
Enhance systems and processes to increase robustness of budget and forecasting.
Qualifications
Bachelor's Degree in Finance
3-5 Years of Pharmaceutical experience in pharmaceutical marketing, financial analysis, supply chain planning, or forecasting
Collaborate cross‑functionally
Demonstrate Experience in Financial Modeling
Preferred Requirements
Master's Degree in Business Administration or a related discipline
Certified Public Accountant, Chartered Financial Analyst or comparable additional certifications
Technical & Functional Skills
Advanced skills in SAP ERP and Analysis for Excel
Knowledge of Windows Environment and Microsoft Office products
Strong analytical, project management (six sigma, lean), presentation and interpersonal skills
Prior Pharma/MedTech experience in a Global FP&A role. Ideally also held a regional role.
Effective presentation skills, visual and verbal
Must be assertive, decisive, and results‑oriented
Ability to work with shifting priorities.
#J-18808-Ljbffr
A Brief Overview This position will support the VP, Global FP&A and will serve as an integral member of a best‑in‑class Finance organization.
From a day‑to‑day standpoint, this individual is the finance partner to Global Functions and is fully accountable for cost variance/tracking. For budget and long‑range forecasts, this individual is responsible for the cost and FTE planning of their responsible Functions.
From a monthly standpoint, this individual is responsible for the timely, reliable, and accurate consolidation of the Global Ax P&L to the VP alongside variances. This individual must be forward‑thinking to provide key insights and recommendations and communicate clearly.
For the forecasting cycles of budgeting and long‑range forecasts, this individual assists the VP for the timely dissemination of key dates and requirements, assists in the preparation of GLT and Board Presentations, and drives the closure of the cycle. This role will require credibility with our Global finance leaders and can only be established with displays of integrity, proactiveness, and accountability.
This individual must demonstrate a strong bias toward action, accountability and being embedded with the business regularly.
What you will do Business Partnering
Develop and nurture relationships with Internal Stakeholders, Forecasting and Commercial. Be a trusted advisor for global management and leadership on the financial implications of business activities.
Ensure financial performance is consistent with strategic objectives. Analyze current and past trends for key performance indicators and recommend course of action to improve performance (if necessary).
Reporting and Analytics
Prepare monthly reporting packages for the Global leadership members; including actual vs budget/forecast variance analysis and updates, global presentations, year‑end projections, and other appropriate analytics and assist in the budget and forecasting process.
Systems and Processes (Role Responsibilities)
Enhance systems and processes to increase robustness of budget and forecasting.
Qualifications
Bachelor's Degree in Finance
3-5 Years of Pharmaceutical experience in pharmaceutical marketing, financial analysis, supply chain planning, or forecasting
Collaborate cross‑functionally
Demonstrate Experience in Financial Modeling
Preferred Requirements
Master's Degree in Business Administration or a related discipline
Certified Public Accountant, Chartered Financial Analyst or comparable additional certifications
Technical & Functional Skills
Advanced skills in SAP ERP and Analysis for Excel
Knowledge of Windows Environment and Microsoft Office products
Strong analytical, project management (six sigma, lean), presentation and interpersonal skills
Prior Pharma/MedTech experience in a Global FP&A role. Ideally also held a regional role.
Effective presentation skills, visual and verbal
Must be assertive, decisive, and results‑oriented
Ability to work with shifting priorities.
#J-18808-Ljbffr