Job details
Location: | Singapore |
Job Type: | Permanent |
Discipline: | |
Reference: | AF/CC/FPAC/060818C |
Posted: | over 2 years ago |
Consultant: | Claire Chua |
Consultant Email: | email Claire |
Consultant Phone: | +65 6950 0381 |
Job description
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
- 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