The successful incumbent will assist the Regional FP&A Manager to ensure timely, accurate and insightful analysis on financial performance of Business Groups and Divisions for all countries in Asia Pacific region.
How You'll Make An Impact
Financial Data Mining and Reporting
- Prepare interactive dashboards (Power BI or equivalent financial tools) to support stakeholders in monthly Operating Expenses (OPEX) performance reviews.
- Prepare for mid-month forecast and end-month sales bulletin reporting
- Prepare retrieve and generate Profit & Loss (P&L) for all countries by divisions
Financial Review and Analysis
- Analyze Inventory-related adjustments, reagent rental amortization and Logistics period expenses analysis
- Prepare OPEX summary by categories versus Plan to identify and explain spending variances
- Collaborate with business partners (G&A & Logistic) to investigate and document variance explanations
- Support preparation of Global Commercial Operations (GCO) quarterly review deck on G&A and Logistic related
Financial Forecasting & Budgeting
- Develop and maintain forecasts and planning templates for OPEX (e.g. Professional Fees, Reagent Rental & Demo Capex and so forth)
- Monitor Direct Cost updates and new requests, ensuring version control of forecast files
- Assist in bridging analysis for Other Cost of Goods Sold (OCGS) and OPEX
- Liaison with Global Supply Chain (GSC) to incorporate their projections for OCGS, Logistics expenses and inventory
- Load forecast and budgeting data into the Enterprise Management Reporting System (EPB)
Ad-hoc tasks and Projects
- Perform other duties as assigned to support financial management objectives
- Continuously improving reporting processes by identifying inefficiencies and implementing automation or simplification initiatives
Essential
What You Bring:
- University degree or equivalent with major in Accounting
- Professional qualification in Accounting/Finance
- Relevant experience in financial planning and analysis preferably in multi-national organizations
- Must be hands-on in the role. Proactive in meeting timelines
- Solid management accounting and analytical skills with experience of building budget and forecast models
- Comfort, adaptability and openness in dealing with complex issues as required
- Excellent interpersonal & communication skills and influencing skills in a matrix organization
- Sound computer literacy, particularly concerning ERP systems - excellent Excel & Power BI skills required. Proficiency in EPB/SAP a plus
- Strong analytical, problem solving and decision-making skills
- Strong planning and organization skills
- Proven attention to details
- Manage tight deadlines and be able to manage multiple tasks
- Ability to work independently
Legal Entity: (SGP_3001)Bio-Rad Laboratories - Commercial Singapore
