The position supports the CFO closely and requires in-depth analysis for both regions & corporate groups as well and includes budgeting, forecasting, modeling & extensive Excel analysis. This is an exciting opportunity to join a growing team in a great industry.
Coordinates the report needs with the Accounting department to ensure general ledger reporting capabilities provide the necessary data; stays abreast of federal and state regulations to ensure reports are filed in accordance with regulatory guidelines.
Act as resource for Sales Leaders, Account Executives, and Internal Departments on more complex proposals to ensure pricing, terms, variances, etc. are structured to mutual advantage of customer and D&B.
Support the IT community in understanding the accounting, cash and economic implications of each project, prepare projections for total IT capital and develop models that project depreciation impact for future years of total capital deployed in a given period.
In this role, you will be responsible for independently conducting quantitative analytics and complex modeling projects. Leads efforts in development of new models, analytic processes or system approaches.
Must be a self starter with the ability to handle shifting priorities and work with ambiguous information. Ability to build and maintain relationships across all levels of the organization and with outside personnel.
Reviewing/approving journal entries and account reconciliations for accuracy and completeness on a monthly basis; providing variance explanations and preparing financial reports in support of Merck's consolidated reporting on a quarterly basis.
Work with development and acquisition managers in preparation of Real Estate Committee approval and Board of Director packages and private offering memoranda with analysis, conclusions and recommendations regarding each deal.