*NEW* Senior Financial/Business Analyst (Healthcare/Pharma/MNC)

Recruit Express Pte Ltd| Date Posted: 26-Jul-2019
EA Licence No: 99C4599|EA Personal Registration No: 1872808
Save Job
Job Nature:
Permanent, Contract
Position Level:
Experienced, Senior Manager
Qualification:
Diploma, Bachelor's / Honours

Job Description

Responsibilities

 

  • Provide full business partnering with Business Unit Lead and Group Finance Lead
  • Partnering with APAC Business Unit to prepare for monthly and quarterly Financial Reporting
  • Lead and drive business partnering on assigned portfolio across countries of responsibilities.
  • Work closely with Business Unit Lead, marketing and commercial team to establish Cost Center Annual Operating Plan (AOP) for FTE and Strategy for the Business
  • Coordinate/Provide expense/FTE reporting periodically through financial reporting system (SPEND/SAP) and Revenue Forecasting
  • Provide variance analysis, insights and recommendations
  • Build forecast / LBE (Latest Best Estimate) of Revenue and cost center spend
  • Build action plans to meet expense target, guidance, and expectation
  • Upload forecast in financial reporting system
  • Provide and present commentaries on PL on monthly, quarterly, and ad hoc basis
  • Provide ad-hoc data analysis as required

Requirements


• Bachelor's degree or equivalent experience, preferable in Accountancy
• At least 4 years of experience in FP&A

- Knowledge of SAP
• Leadership and high ethical, performance standards
• Ability to work independently to determine the deliverables of assignments
• Contributes to the defining the organization's direction, strategy, and program to achieve organization's strategy
• Strong quantitative and analytical skills for creating insightful and actionable reporting and analysis
• Strong written and oral communication and presentation skills

• Working Experience in Financial Planning & Analysis or Business Finance is preferred

 

 

Interested candidates please send a copy of your resume to estherlim@ recruitexpress.com.sg

 

Email Subject: Snr Financial Business Analyst – Esther

 


Esther Lim Suk Hui
R1872808
Recruit Express (Healthcare & Lifesciences Division)
EA License: 99C4599

Company Overview
Recruit Express Pte Ltd