Join a world-leading US-based medical device multinational dedicated to improving healthcare through innovation. As a Senior Financial Analyst, you'll play a pivotal role in driving regional financial performance across the APAC region, supporting strategic decision-making through insightful analysis and accurate forecasting.
Key Responsibilities
- Lead financial planning, forecasting, and budgeting for the APAC region in alignment with global business objectives.
- Conduct detailed variance analysis on revenue, expenses, and profitability to identify key trends and opportunities.
- Develop and track business KPIs, providing actionable insights to regional and functional leadership teams.
- Partner closely with commercial, supply chain, and operations teams to support strategic initiatives and performance management.
- Prepare management reports and dashboards, ensuring timely and accurate financial insights to support regional reviews.
- Support process improvement projects and strengthen financial controls for efficient regional reporting.
Qualifications
- Bachelor's degree in Finance, Accounting, or Business CPA / CMA / MBA preferred.
- Minimum 5+ years of financial planning and analysis (FP&A) experience, ideally within a FMCG, life sciences, or medical device environment.
- Proven track record in forecasting, budgeting, and variance analysis across multiple markets.
- Strong analytical mindset with proficiency in Excel and financial systems (e.g., SAP, Hyperion, Power BI).
- Excellent communication and stakeholder management skills comfortable interacting with regional and global teams.
Please note that only short-listed candidates will be contacted.
Executive Compass Pte Ltd. Co. Registration no.: 202400973R | EA Licence no.: 24S2107 | Reg No. R1766086
