POSITION SUMMARY:
The Senior FP&A Analyst for Oncology will support financial reporting, forecasting, and business partnering activities across the AsiaPacific region. This role involves close collaboration with the Corporate Controlling team for the Oncology division, APAC Oncology commercial team, and APAC controlling teams at both the country and regional levels. The Senior Analyst will be responsible for all reporting requirements and providing business partnering support.
This role is a 2 year contract position, and based in our Regional Office, Singapore.
KEY RESPONSIBILITIES:
Actual Reporting and Tracking:
- Manage monthly actuals reporting for the APAC Oncology business, including variance analysis vs. budget and forecast.
- Prepare and publish consolidated performance reports for all relevant stakeholders.
- Collaborate closely with APAC finance teams to prepare detailed commentaries (Sales and P&L) required by relevant stakeholders and Corporate Oncology controlling.
- Ensure accurate and timely submission of reports in the Corporate Tagetik system.
Collaboration with APAC Finance team:
- Work closely with local APAC finance teams to gain a deeper understanding of the oncology division's business in each market.
- Support Singapore market's oncology division, working directly with the Singapore Finance Director on all required submission.
- Drive standardization of Oncology reporting and processes across all APAC markets.
- Monitor A&M and operational expenses with country teams to ensure accuracy, governance, and transparency.
Forecasting and Planning:
- Act as the finance business partner to the Oncology franchise lead for forecasting, annual budget and long range plan (5YP).
- Coordinate and validate country submissions, ensuring alignment with corporate timelines and requirements.
- Manage Tagetik inputs and ensure accurate representation of the Oncology business.
- Consolidate country submissions and prepare and publish consolidated reports for all relevant stakeholders.
Alignment, Coordination, and Business Partnering:
- Align and coordinate with the Corporate Oncology controlling team on submission requirements, changes, and data requests.
- Manage intercompany transaction details with counterpart, ensuring IC agreements are drafted, aligned, and executed correctly.
- Serve as a business partner for the local APAC Oncology commercial team as required, providing financial insights and support.
KEY REQUIREMENTS:
- Degree in Finance, Accounting, or related field; professional certification (CPA, CA, ACCA) preferred.
- Minimum 4 years of relevant experience in FP&A, business partnering, or commercial finance roles. Familiarity with Oncology or specialtycare business models is a plus.
- Strong proficiency in Excel, PowerPoint, and handling large datasets.
- Hands-on experience with business intelligence and reporting tools (e.g., Hyperion, Cognos, Tagetik, Power BI, Power Query).
- Proven ability to manage tight timelines and deliver highquality outputs under pressure.
- Demonstrated executional excellence with strong accuracy and attention to detail.
- Ability to work independently and deliver highquality results with minimal supervision.
- Strong verbal and written communication skills, with the ability to convey insights clearly.
- Experience in a regional or multicountry finance role.
- Strong commercial acumen and the ability to understand and anticipate senior management needs.
- Willing to explore a 2 year contract position
About Menarini Asia-Pacific
We are a global, family-owned healthcare company where our people are our priority. Present across 13 markets in Asia-Pacific, here's why you should join us:
- Local Market Expertise, Global Footprint: As a global family-owned company, we value local knowledge and expertise to invigorate the lives of patients, people and partners
- Inclusive Flexible Workplace: We are committed to foster a culture of respect and inclusive teamwork to ensure equal opportunities in a flexible workplace
- Versatile Learning and Vibrant Opportunities: Our diverse portfolio of products in varied therapeutic areas across prescription and consumer health presents opportunities for you to take ownership of your career
- Empowered to be Entrepreneurial: We operate in a dynamic, low-bureaucracy environment where swift decision-making allows us to make a real impact
- Sustainability and Care: Be part of a company that cares. Together, commit to sustainable workplaces
Join us and invigorate lives! For more information about Menarini Asia-Pacific, please visit www.menariniapac.com.
