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Financial Planning & Analysis Controller (FP&A)

Job details

Location: Singapore
Job Type: Permanent
Discipline:
Reference: AF/CC/FPAC/060818C
Posted: 4 months ago
Consultant: Claire Chua
Consultant Email: email Claire
Consultant Phone: +65 6950 0381

Job description

Financial Planning & Analysis Controller with a Top Tier Pharmaceutical Healthcare MNC
 
Key Responsibilities:
 
In an individual contributor position as the FP&A Controller, the role holder will report into the Finance Director seated here within the Singapore regional office.

You will be leading the below key FP&A responsibilities and partnering closely with the business leaders to drive strategic plans for the local affiliate operations and regional office.

Key duties include:
 
  • Being a finance business partner, providing financial analytical insight and advice to meet business objectives;
  • Working with functional heads and the leadership team with planning & budgeting including the product promotion and medical activities for the business units;
  • Preparation and submission of the annual budget and reforecast;
  • Preparation of monthly management reports for sales by products analysis, OPEX by department analysis, Product promotion & Medical spend analysis;
  • Partnering and working with the Shared Services team, and overseeing of internal controls and ensuring financial accounting & reporting is in place;
  • Tax compliance, audit and reporting
Skills/Experience:
  • Qualified Accountant and Degree in Accountancy / Finance
  • Minimum of 6 - 8 years of hands on FP&A and management reporting experience, including a small percentage of financial accounting & reporting aspect
  • Prior Big 4 audit fundamentals will be highly advantageous
  • Proven business partner ideally within Pharmaceutical / Healthcare or FMCG industries
  • Adaptable and flexible to learn and be involved with various Finance improvement projects
  • Hands on SAP experience preferred
  • Excellent stakeholder management and presentation skills
  • Strong ability to influence senior key regional stakeholders
Only successful candidates will be notified.
 
EA License No: 13C6338 | Registration No. R1108933

 

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