SEA Finance Manager / Controller

Job description

Reporting directly into the Regional APAC Finance Director and partnering the SEA General Manager, this SEA Senior Finance Manager / Controller will be fully accountable for the Regional SEA P&L and business performance.

Key Responsibilities:

• Overall responsibility for FP&A, and work with Shared services to deliver set objectives in Internal Controls, Tax, Accounting;

• Formulate Service Level Agreement, and drive fulfilment of service level by Shared Services;

• Lead financial analysis, forecasting and planning;

• Coordination and lead the following financial business process for the SEAbusiness - 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;

• Lead the monthly closing activities; such as gather inputs, perform data analytics, prepare the management review deck (including powerpoint decks);

• Lead the streamlining monthly, quarterly and yearly process to ensure accurate P/L reporting and forecasting;

• Drive adoption of standardized reporting, analytics and data management;

• Formulate dashboards, benchmarking and other analytics to proactively alert the organization about performance and issues;

• Business Partnering - Provide strong commercial/financial decision support to SEA team and ensure financial discipline in business decisions;

• Document Standard Works, Drive Continuous improvements, ensure 100% internal controls and SOX compliance and always challenge status quo;

• Review and Challenge Funnel, Demand Forecast & Financial Forecast by Business;

• Drive Distributors (via Operations) to collect and analyze in market Sales, Distributor Inventory accuracy and reporting;

• Oversight responsibility in Pricing analysis & Pricing Targets

Skills/Experience:

• Degree in Accountancy and CA / CPA / ACCA

• 7 - 10 years of relevant regional controllership experience; including financial analysis, business analysis and accounting, controls compliance experience

• Experience in managing a Commercial Operations of >US$100M

• Strong in Business Partnering & financial planning and analysis (for Commercial Operations), ideally within Medical Devices / Pharmaceutical / Healthcare MNCs

• Excellent systems skills- MS office, SAP BW/ Business Objects and SAP rollout/design experience

• Cognos, TM1, Qilkview, Lucanet or any Reporting/ Planning tool experience

• Excellent stakeholder management and presentation skills

Only successful candidates will be notified.

EA License No: 13C6338 | Registration No. R1108933