Job Description

Key Responsibilities:

Executive S&OP Processes for EEMEA:

• Drive monthly Executive Sales & Operations Meeting for EEMEA region as EEMEA IBP Lead
• Gather input and materials from content owners for monthly Exec S&OP meeting for EEMEA region
• Prepare the monthly deck and share the pre-read with attendees prior to the meeting.
• Manage meeting invites and share with the attendees for the entire year based on the IEO calendar at the beginning of each year
• Draft agendas for upcoming meetings, including ad hoc topics, project status updates, and inviting guest speakers where necessary.
• Capture action items emerging in these monthly meetings and follow up on those for on time completion
• Drive for improvement in the content and the functionality of the meeting to increase the effectiveness of this monthly cycle

Budget Management for EEMEA:

• Consolidation and coordination of SCM Ops budget within EEMEA region, for all markets
• Drive each forecasting cycle for the whole region; updating assumptions, validating baseline for all operations/functions in the region, building the budget forecast for each market/function, ensure timely submission of budget estimates in collaboration with relevant regional Finance teams
• Create & Manage Purchase Orders (POs) for 3PL providers in the region; raising annual POs, managing POs during the year, validating and approving invoices for these POs, resolving invoice issues with the audit and finance teams where necessary.
• Conduct monthly checks on actual invoices and charges, explaining the drivers/root causes on variances of actuals vs latest submitted forecast estimate where the variances exceeds the threshold.
• Ensure monthly accruals are submitted for each PO across various markets and for EEMEA Regional Transportation ops.
• Consolidate EEMEA market and function data into summary tables for budget cycle discussions, explaining drivers on the changes for budget figures.
• Align management presentations on drivers and explanations, providing comparisons and insights on EEMEA accounts, portfolio volume splits, and cost structures (fixed/variable costs).

Regional Transportation Management:

• Oversee PO management for regional transportation across all region for different freight forwarder/ logistics providers
• Manage monthly accruals process based on invoice status and services received but not billed by the month end in line with finance teams.
• Monitor and approve tender requests in the tender management tool for regional transportation specific to EEMEA lanes.
• Analyse actuals spent for each market, compare with forecasted amounts, explain the drivers for variances if any
• Use the actual baseline as a basis for building the forecast for transportation cost for each route/lane for Market-SKU combinations across the region. Ensure timely submission of the budget as well as the drivers and assumptions.

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully 
Merck & 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 Status:

Project Temps (Fixed Term)

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Remote

Shift:

Valid Driving License:

Hazardous Material(s):

Required Skills:

Adaptability, Adaptability, Audit Management, Budget Cycle, Budget Management, Data Analysis, Driving Continuous Improvement, Financial Budgeting, Financial Forecasting, International Trade Compliance, Interpersonal Relationships, Inventory Management, Invoice Processing, Invoice Review, Logistics, Logistics Management, Logistics Operations, Management Process, Performance Metrics, Personal Initiative, Procurement, Production Planning, Project Management, Purchase Order Management, Purchase Orders {+ 4 more}

 Preferred Skills:

Job Posting End Date:

06/25/2025

*A 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.