Senior
MSD · Vienna, Austria · Hybrid
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Own parts of FP&A for Human Health Austria including forecasting, reporting and business partnering.
“VISA Sponsorship: No”
Job Description We are continually striving to improve the understanding of health care within the local community. Our site in 1100 Vienna (ICON Tower) is a strategic location for the distribution of our high quality and innovative health care products, as well as digitally integrated solutions for our patients and clients. To ensure sustainable company growth, we continually aim to offer attractive career opportunities for more than 150 employees at our Vienna site. Senior Financial Planning Analyst (m/f/d) Role Overview The Senior Financial Planning Analyst plays a key role in FP&A for our Human Health business in Austria, translating financial and business performance into actionable insights that support commercial decision-making. Working closely with business units, brand teams and Finance colleagues locally and regionally, the role takes ownership of defined areas of forecasting and performance analysis while acting as a trusted finance partner to the business. Main Responsibilities Support monthly, quarterly and annual sales and expense forecasting and budgeting, independently driving defined parts of the process for Human Health Austria. Coordinate, consolidate and validate financial inputs and forecast assumptions across business units and functions, including phasing, risks and opportunities. Deliver management reporting and performance analysis, explaining key drivers and variances versus budget and forecast. Prepare scenario, sensitivity and ad hoc analyses that translate financial and business performance into actionable insights for decision-making. Act as the day-to-day finance partner for assigned business units and departments, supporting expense management and other financial topics. Coordinate with brand managers, department heads and regional FP&A teams, ensuring consistency and alignment of financial submissions and assumptions. Support month-end activities through analytical reviews, completeness checks and coordination with Accounting and Controlling, ensuring consistency between actuals, forecasts and reports. Proactively identify and drive continuous improvement of financial reporting, planning processes and analytical tools, including collaboration with Digital and Market Access on data initiatives.
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