Job details
Location: | |
Discipline: | |
Reference: | AF/CC/SFAR/040818C |
Posted: | over 5 years ago |
Consultant: | Claire Chua |
Consultant Email: | email Claire |
Consultant Phone: | +65 6950 0381 |
Job description
Newly Created Senior FP&A Analyst (Regional) Position with a High Growth Pharmaceutical / Medical MNC
Responsibilities:
In an individual contributor capacity reporting directly into the Regional Finance Director, this position will be responsible for the full-fledged regional FP&A spectrum of activities.
With at least 6 years of FP&A Business Partnering experience, you will be supporting the regional team with consolidation of reports across the region, budgeting, forecasting, variance analysis, cash flow management & reporting, annual budgeting & forecasting, and SG&A planning.
Leading and driving the regional budgeting and forecasting processes, identifying trends, advising regional finance teams to further drive the business forwards will be required.
Identifying and implementing scenario analysis, cost-benefit analysis and feasibility studies with adequate guidance will be expected. Leading of ad-hoc projects related to system and process improvements for the region will be expected.
With solid strategies to continue driving the business’s exceptional growth, this Senior FP&A Analyst can look forward to achieving depth of learning to him/herself, and being viewed by the senior leadership team as a critical contributor towards the business’s growth ahead.
Skills/Experience:
- Degree in Accountancy and CPA / CA
- Minimum of 6 years of relevant regional financial planning & analysis experience
- Proven track record with management reporting, consolidation & standarizing of reporting for the APAC region
- Hands on, detail oriented and meticulous at work
- Independent, self-driven and proactive profile required
- SAP system skills and advanced Excel skills highly 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