Senior Finance Manager, Regional (Global Healthcare)
- FP&A Business Partnering and Operational accounting
- Shared service management experience
- Strong in leadership skill
Major Responsibilities
- Overall responsibility for FP&A, and work with Shared services to deliver set objectives in Internal Controls, Tax, Accounting and GL and working with partner company
- Coordination and own the following financial business process for the SEA in Annual business plan/forecasting; financial reporting, strategic planning, quarterly updates and latest thinking, Monthly Flash & Sales Forecast & Mid-month Reviews, Weekly Sales Forecast calls, Funnel Management etc
- Responsible for providing financial consultation for business development projects and responsibility for the financial projections and presentations for Budget, Strategic Plan and Quarterly, Monthly Business Reviews or as required
- Lead the monthly closing activities (coordinate with Shared Service for financial accounting), such as gather inputs, perform data analytics, prepare the management review
- Lead the streamlining monthly, quarterly and yearly process to ensure accurate P/L reporting and forecasting
- Formulate dashboards, bench marking and other analytics to proactively alert the organization about performance and issues
- Partner with commercial/financial decision support to SEA team and ensure financial discipline in business decisions
- Business Partner to both LBS Country Manager- Provide strategic financial analysis, insights to Southeast Asia SU and drive financial discipline in all business decisions
- Partner Managing Directors to drive sustainable profitable growth and help to drive Financial Objectives set
- Lead financial analyses, forecasting and planning and review of Internal Controls, ensure and formulate strong controls for all accounting and operational processes to ensure compliance to Accounting Practices & SOX and all relevant policies
- Understanding of operational accounting, including AR, AP, GL and review invoices from Distributors and vendors
- Drive Distributors to collect and analyse in market Sales, Distributor Inventory accuracy and reporting
Skills/Experience:
The successful candidate should have proven track records both FP&A business partnering and operational accounting with shared service experience would be preferable.
You should possess professional qualifications in bachelor’s degree in accounting with CPA or CA With minimum of 8 years of combined experience from Big4 audit firm or commercial experience from Global Healthcare and Consumer goods would be highly preferable. Capable of SAP BW/ Business Objects and SAP rollout
You should possess strong communication and interpersonal skills with high analytical and problem-solving skill. Intellectual curiosity and strong professional judgement.
Demonstrated ability for creative analysis and creative problem-solving and be able to initiative with commitment and ability to work under pressure and meet tight deadline. Willing to work longer hours during month end close process and drive adoption of standardized reporting, analytics and data management
For interested applicants, kindly send your updated resume in MS Word format to Siriwan Young at Siriwan.Young@Caliber8.sg
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