Senior Financial Analyst (Medical Device)

Location Singapore
Discipline: Accounting & Finance
Contact name: Karthik Balakrishnan

Contact email: karthikb@caliber8.sg
Job ref: 537
Published: about 1 month ago

About the job

Senior Financial Analyst (Medical Device)

One of the fastest growing Medical devices US MNC with an APJ revenue of US$ 700 mn and rapidly expanding in the region.

Reporting into the Regional FP&A Director your responsibilities will be as below:

Position Summary:                 

  • This individual will be leading the annual financial budgeting and quarterly forecast process, operating plan variance analysis and projects to drive business growth for the Asia-Pacific Japan Region (excluding Greater China)

  • Coordinate and drive quarterly revenue forecast process, including to review and analyze inputs from the sales team, developing a strong understanding and validate the input provided and provide financial analysis as necessary

  • Lead weekly revenue projection process, analyze and highlight any potential gaps to Sales Director for necessary actions

  • Coordinate and drive quarterly operating expense forecast, which includes the review of headcount hiring information, conduct trend analysis of run-rate costs to support forecast input, provide variance analysis explanation and liaise with accounting team on accruals

  • Coordinate annual budgeting process for both revenue and operating expense by managing and coordinating input from various departments

Management Reporting and Analysis

  • Develop and ensure accuracy and timeliness of management reporting, including actual vs. budget and forecast variance analysis to communicate forecast, changes, risks and opportunities

  • Provide financial modeling, analytics, and general internal Corporate Finance support to Commercial Operations organization

  • Support Commercial Business Partners in preparation for regional Quarterly Business Reviews and Quarterly Executive Reviews

  • Lead and participate in process improvement projects 

  • Ensure that all FP&A reporting procedures/deliverables documentation are developed and maintained

  • Listed responsibilities are essential, but not an exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.

Position Requirements:

  • Min. Bachelor’s degree in Finance or Accounting is required.

  • Min. 5+ years’ experience in a Financial Planning and Analysis role

  • Proficient with Microsoft Excel and PowerPoint

  • Experience working within a functional role where collaborating with internal customers (e.g., Sales, Contracts, Operations and etc.) in a timely and efficient manner is as important as day-to-day Finance/Accounting related duties

  • Ability to think critically, highly driven and self-motivated

  • Proven ability to evaluate and solve complex problems and understand the strategic implications of different business approaches

  • Excellent communication and interpersonal skills to work well within and across-functions

  • Self-directed and able to work well in a team and remote work environment

  • Strong attention to detail, with high standards of accuracy and precision

  • All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.

Singapore Citizen or PR Preferred