Job Description
Join our team and contribute to our mission
Unlock Your Potential: Key Responsibilities
- Coordinate the annual budgeting and periodic forecasting process for our portfolios, partnering directly with Business Units.
- Validate and consolidate forecast inputs including sales volumes, pricing, expenses, and headcount.
- Ensure alignment of Puerto Rico financial plans with overall company targets and regional guidelines.
- Support scenario analysis and re-forecasting as business conditions evolve.
- Support consolidation and preparation of expense profile for Puerto Rico.
- Provide financial analysis (profitability, cost drivers, variance analysis) to Business Units stakeholders to support strategic and operational decisions.
- Provide business insights and recommendations to Business Units in day-to-day process and key business transactions.
- Prepare and present regular financial reports and dashboards tailored to Business Units needs.
- Support business case evaluations and ad hoc financial projects related to Business Units initiatives.




- Collaborate with local Finance, Regional Financial Planning & Analysis, and other stakeholders to standardize and improve Business Units financial processes and reporting.
- Identify opportunities to enhance forecasting accuracy, reporting efficiency, and data integrity within the Business Units.
- Share best practices and leverage regional tools and systems to optimize Financial Planning & Analysis activities.
- Participate in cross-functional projects impacting Puerto Rico business performance.
- Stay informed on industry trends, regulatory changes, and accounting standards relevant to Pharma Products and incorporate these into financial planning and reporting.
- Support month-end close activities and mid-month sales estimates as needed.

What You Bring: Qualifications
Required
- Bachelor’s degree in Finance or Accounting.
- Five (5) or more years of experience in Financial Planning & Analysis, preferably within

📌 Financial Planning (Colombia)
🏢 Msd
📍 Colombia