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Senior Specialist Financial Planning & Analysis ANZJoin to apply for the Senior Specialist Financial Planning & Analysis ANZ role at MSD Australia & New ZealandSenior Specialist Financial Planning & Analysis ANZJoin to apply for the Senior Specialist Financial Planning & Analysis ANZ role at MSD Australia & New ZealandJob DescriptionSenior Specialist Financial Planning & Analysis ANZCompetitive salary and benefitsLocation Australia - Queensland - MurarrieJob DescriptionSenior Specialist Financial Planning & Analysis ANZPermanent, full-time role | Competitive salary and benefitsLocation Australia - Queensland - MurarrieCareer development Grow your expertise in a successful and expanding industryProfessional growth Gain valuable experience in a dynamic and evolving roleWe support flexible working arrangementsWere looking for a Senior Specialist Financial Planning & Analysis to join our trusted, global Animal Health organisation. This is a permanent, full-time role based in Australia with flexible hybrid working arrangements. The Senior Specialist (FP&A) will support the Animal Health sites in Brisbane (Australia) and Palmerston North (New Zealand).Youll play a key part in driving financial performance by partnering with site leadership, providing insights, managing budgets and forecasts, and supporting strategic decision-making. It''s a hands-on, commercially focused role suited to someone who thrives in a dynamic, fast-paced environment.What You Will DoYour responsibilities will include, but are not limited toDeliver regular financial performance updates, insights and analysis, engaging with site leaders to ensure results are clearly understood and actions taken where needed.Prepare and analyse monthly operating results, forecasts and financial reports. Youll be required to summarise findings, provide commentary, and meet reporting deadlines.Collaborate with site leadership and regional/global teams to develop financial forecasts and budgets including capital and P&L.Identify opportunities for manufacturing efficiencies and cost savings. Actively track initiatives to support delivery of savings targets.Participate in regular site operations meetings and provide financial input.Act as a trusted finance partner, offering proactive commercial insights to support strong business performance.Provide support to the regional FP&A team when needed.Cost of Goods Sold (COGS) & Costing SupportReview and define standard costs in coordination with the global COSI and other functional teams.Develop hourly labour rates for budgeting and standard costing and analyse variances.Assist with product costing for new business, forecasting, and variance analysis.Provide margin evaluation data and support CCP (consolidated cost of product) product reviews.Support costing for new product launches, site transfers and other commercial evaluations.Working Capital & Asset ManagementEvaluate fixed asset acquisitions, prepare business cases, ensure approvals per GOA, and support the asset capitalisation process.Assist with periodic fixed asset counts, liaising with site operations to ensure accuracy and proper documentation for any discrepancies.Conduct IQV analysis assess inventory health in collaboration with procurement and site operations, manage monthly provisions for obsolescence, and participate in S&OP meetings.Support regular stocktakes, work with finance and site teams on analysis and resolution of variances.Respond to audit queries relating to financial budgets, inventory valuation and standard costing.Ensure compliance with internal controls and reporting standards.QualificationsWhat You Must HaveTertiary qualification in Finance, Accounting, Economics or related disciplineAn MBA is highly regardedCertificationsCA or CPA qualifiedExperienceStrong background in cost and management accountingExperience supporting manufacturing/production site operations (essential)Experience within a global business environmentIn-depth understanding of accounting principles, financial planning, budgeting, and risk analysisProven skills in product costing and capital project evaluationAdvanced MS Office skills (Excel, Word, PowerPoint)Proficiency in SAP FICO and Production modulesExperience of working with Site Leadership and Site Operations Team supporting operational needsWhat You Can ExpectWork with autonomy while being part of a collaborative, global teamOpportunities to develop new skills and progress your careerFlexible work environment and exposure to a wide range of experiencesA supportive and professional culture within a respected Animal Health organisationJoin a trusted global leader in Animal Health and take your career to the next level!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 anothers thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.Current Employees apply HERECurrent Contingent Workers apply HERESearch Firm Representatives Please Read CarefullyMerck & 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 StatusRegularRelocationVISA SponsorshipTravel RequirementsFlexible Work ArrangementsNot ApplicableShiftValid Driving LicenseHazardous Material(s)Required SkillsAccounting, Accounting, Adaptability, Business Financial Planning, Business Opportunities, Business Partnerships, Business Planning, Business Reviews, Cost Accounting, Cost Budgeting, Cost Management, Data Forecasting, Data Visualization, Detail-Oriented, Economic Research, Economics, Finance, Finance Strategy, Financial Advising, Financial Analysis, Financial Budgeting, Financial Forecasting, Financial Management, Financial Modeling, Financial Performance {+ 18 more}Preferred SkillsJob Posting End Date06/13/2025A 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.Requisition ID R349036Seniority levelSeniority levelNot ApplicableEmployment typeEmployment typeFull-timeJob functionJob functionGeneral Business, Administrative, and Customer ServiceIndustriesBiotechnology Research, Pharmaceutical Manufacturing, and Veterinary ServicesReferrals increase your chances of interviewing at MSD Australia & New Zealand by 2xSign in to set job alerts for Senior Financial Planning Analyst roles.Brisbane, Queensland, Australia A$130,000.00-A$150,000.00 3 weeks agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia 1 month agoBrisbane City, Queensland, Australia 2 weeks agoUpper Mount Gravatt, Queensland, Australia 5 days agoBrisbane, Queensland, Australia 1 week agoBrisbane, Queensland, Australia A$100,000.00-A$1,200,000.00 3 weeks agoIndooroopilly, Queensland, Australia 1 week agoChermside, Queensland, Australia 5 days agoBrisbane, Queensland, Australia A$130,000.00-A$150,000.00 5 days agoSenior Finance Manager, Pacific Financial ControlBrisbane, Queensland, Australia 1 week agoBusiness Analyst (Finance), South Bank - QLDBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia 3 weeks agoBrisbane, Queensland, Australia A$150,000.00-A$160,000.00 2 weeks agoBrisbane, Queensland, Australia A$70.00-A$80.00 2 weeks agoMurarrie, Queensland, Australia 3 weeks agoMount Gravatt, Queensland, Australia A$130,000.00-A$150,000.00 1 week agoFinance Manager - AU & PH Experience RequiredBrisbane City, Queensland, Australia 9 hours agoBrisbane, Queensland, Australia A$160,000.00-A$200,000.00 1 week agoBrisbane, Queensland, Australia 1 day agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia A$130,000.00-A$140,000.00 4 weeks agoBrisbane, Queensland, Australia 8 hours agoBrisbane, Queensland, Australia A$120,000.00-A$135,000.00 3 weeks agoFinance Manager Assistant (M/W) Club Med ResortBrisbane, Queensland, Australia 9 minutes agoBrisbane, Queensland, Australia 1 week agoBrisbane, Queensland, Australia A$110,000.00-A$130,000.00 1 week agoBrisbane, Queensland, Australia 2 weeks agoBrisbane City, Queensland, Australia 1 week agoBrisbane, Queensland, Australia 3 weeks agoRelationship Manager (QLD) - Asset FinanceEight Mile Plains, Queensland, Australia 1 day agoWere unlocking community knowledge in a new way. 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