Senior Financial Analyst, APAC (US MNC)
S$85,000.00 - S$102,000.00 / annum
25 January 2019
Finance and accounting
This is a unique opportunity to be part of a US listed MNC within the healthcare and life sciences industry with impressive growth across established and emerging markets. Due to evolving business needs, we are currently recruiting for a seasoned Senior Financial Analyst to look after the APAC region.
Reporting to the Senior FP&A Manager and working in a team, you will be responsible for timely and accurate management reporting that includes weekly sales estimates, monthly regional P&L and financial trends reports to management globally. The key responsibilities include preparing monthly sales analysis report using Hyperion, maintaining monthly sales database for price volume analysis, collecting intercompany purchases and projection for quarterly forecast and improving current practices by driving better accuracy and streamlining of processes. You will also provide monthly variance analysis with recommendations and provide KPI dashboard as well as information for planning cycle and analytical support for management decision making. In addition, you will drive financial analysis for new products, post-launch tracking and support delivery of regional financial projects and presentations decks.
To qualify for this role, you must have a bachelor's degree in accountancy with minimum 6 years of relevant FP&A experience in healthcare life sciences or FMCG related industry. It is mandatory to be proficient in using Microsoft Excel (advanced level), Tableau, Hyperion and BI tools. It is also advantageous to be familiar with SAP. We are looking for a strong communicator with excellent interpersonal skills.
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