Assistant FP&A Manager (6.5-7k) - Medical Device
The Incumbent is responsible for the financial strategy, annual/quarterly budget, and supporting/providing direction and guidance to APAC commercial leaders as Finance Business Partners. Other responsibility include simplification and enhancement of current finance processes to automate processes for budgeting, reporting and analytics. Specifically,
- Improve the impact, understanding, of financial reporting on business performance and risk management
- Provide analysis and deliver insight that links financial reports to business strategies
- Provide effective commercial procedures, or initiate change, to ensure key operational, commercial and financial targets are delivered
- Build partnerships and maintain strong relationships with all senior managers and their teams
- Ensure accurate and timely reporting of financials, forecasts and quarterly budgets to ensure good quality decision making and achievement of financial goals
- Conduct analysis to make forecasts and report to business leaders for good quality and timely decision making
- Ensure implementation of budget and forecast planning and process with business leaders
- Provide project management accounting and analytics to business leaders
- Participate/support in special projects by collaborating with various functions
- Be the gatekeeper and preparer for the web based approval process for AP region
- Provide support for APAC markets including China
Successful Applicant
- Bachelor’s degree in finance, accounting or business-related degree with around 5 years related experience
- Experience in Financial Planning & Analysis, preferably for a multinational Pharmaceutical/FMCG/Medical Device industry
- Demonstrated ability and knowledge of various software packages, particularly SAP, Business Warehouse or similar software, Google Suite, Microsoft Excel, Word, PowerPoint,, etc.
Singapore PR and Singapore Citizen Only!