STE13367603 Senior Analyst / AM, FP&A
ROBERT HALF INTERNATIONAL PTE. LTD.
The Company
Opportunity to join a fast growing leader in the medical devices and consumables industry as Senior Financial Analyst / AM supporting their Asia business.
The Role
Reporting to the Head of FP&A for APAC, you will be responsible for overseeing the FP&A and commercial finance for a portfolio of countries across SEA, Pakistan, Japan, Korea and ANZ. You responsibilities include:
-\tLead revenue forecast and analysis (key drivers, R&Os), margin analysis, operating expense control, profitability improvement\
-\tLead planning cycles for clusters and work closely with Country Leaders in financial analysis and driving pricing, revenue growth and margins, marketing activities, effective promotions and optimizing trade distribution.
-\tLead planning reviews between country and regional teams, to ensure effective communication and alignment on targets.
-\tLead full P&L variance analysis for actual performance against budget/Projection/Prior Year for the month, QTD, YTD.
-\tProvide analytics and decision support to management team, such as but not limited to project financials or business case development
-\tSupport line manager & country General managers on other ad-hoc projects and regional tasks.
This is a highly visible role within the organization and you will also have the opportunity to rotate across various business units and teams as part of the organization's talent management and development program.
Your Profile
As the successful candidate, you will possess a degree in Accounting or ACCA with the following relevant experience:
• \tAt least 6 years of experience in Regional FP&A or Commercial Finance
• \tExposure within the Medical Device / Pharmaceutical or FMCG industry
• \tProven experience in regional management reporting and consolidation. Exposure in business partnering with Sales & Marketing/Commercial teams will be preferred but not a must.
• \tPrior experience in driving process improvement and system implementation projects will be an advantage
• \tAbility to be hands-on, flexible, nimble and agile
Apply Today
Please send your resume, in WORD format only and quote reference number STE13367603, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248
Opportunity to join a fast growing leader in the medical devices and consumables industry as Senior Financial Analyst / AM supporting their Asia business.
The Role
Reporting to the Head of FP&A for APAC, you will be responsible for overseeing the FP&A and commercial finance for a portfolio of countries across SEA, Pakistan, Japan, Korea and ANZ. You responsibilities include:
-\tLead revenue forecast and analysis (key drivers, R&Os), margin analysis, operating expense control, profitability improvement\
-\tLead planning cycles for clusters and work closely with Country Leaders in financial analysis and driving pricing, revenue growth and margins, marketing activities, effective promotions and optimizing trade distribution.
-\tLead planning reviews between country and regional teams, to ensure effective communication and alignment on targets.
-\tLead full P&L variance analysis for actual performance against budget/Projection/Prior Year for the month, QTD, YTD.
-\tProvide analytics and decision support to management team, such as but not limited to project financials or business case development
-\tSupport line manager & country General managers on other ad-hoc projects and regional tasks.
This is a highly visible role within the organization and you will also have the opportunity to rotate across various business units and teams as part of the organization's talent management and development program.
Your Profile
As the successful candidate, you will possess a degree in Accounting or ACCA with the following relevant experience:
• \tAt least 6 years of experience in Regional FP&A or Commercial Finance
• \tExposure within the Medical Device / Pharmaceutical or FMCG industry
• \tProven experience in regional management reporting and consolidation. Exposure in business partnering with Sales & Marketing/Commercial teams will be preferred but not a must.
• \tPrior experience in driving process improvement and system implementation projects will be an advantage
• \tAbility to be hands-on, flexible, nimble and agile
Apply Today
Please send your resume, in WORD format only and quote reference number STE13367603, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248
JOB SUMMARY
STE13367603 Senior Analyst / AM, FP&A
ROBERT HALF INTERNATIONAL PTE. LTD.
Singapore
a day ago
N/A
Full-time
STE13367603 Senior Analyst / AM, FP&A