Senior Analyst / AM, FP&A

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:

• Lead revenue forecast and analysis (key drivers, R&Os), margin analysis, operating expense control, profitability improvement
• Lead 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.
• Lead planning reviews between country and regional teams, to ensure effective communication and alignment on targets.
• Lead full P&L variance analysis for actual performance against budget/Projection/Prior Year for the month, QTD, YTD.
• Provide analytics and decision support to management team, such as but not limited to project financials or business case development
• Support 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:

• At least 6 years of experience in Regional FP&A or Commercial Finance
• Exposure within the Medical Device / Pharmaceutical or FMCG industry
• Proven experience in regional management reporting and consolidation. Exposure in business partnering with Sales & Marketing/Commercial teams will be preferred but not a must.
• Prior experience in driving process improvement and system implementation projects will be an advantage
• Ability 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

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