Snr Fp&a Analyst

2 weeks ago

Singapore Embecta Full time

embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe.

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Responsibilities:

  • Member of Global Supply Chain team providing financial guidance and oversight to the team. Including but not limited to inventory, headcount, transportation, warehousing, and tax/duty.
  • Support supply chain and operations functional leaders in the development of annual strategic plan, budget, projection, and capital expenditure planning activities.
  • Support and manage reporting for relevant global supply chain metrics.
  • Partner with global supply chain leads and financial partners to support cost management requirements including reporting, analyzing actual results, external trends, and large datasets to provide insight to leadership.
  • Manage the financial models and analyses development in support of supply chain and operations leadership, cost center owner and regional financial requirements
  • Lead regional inventory management activities including country level budget management, Inventory Intransit forecasting and reporting, cost booking in system, Scrap, E&O Reserve Analytics and Commentary partnering with local planners.
  • Drive inventory loads in S/4 Hana. Lead inventory Intercompany Profit Elimination Entry and Reporting.
  • Partner with site, regional teams and external auditors to ensure compliance to GAAP, SOX, legal/statutory & internal finance policies.
  • Ensure timely and accurate financial performance reporting
  • Review annual physical inventory and/or cyclecount program to ensure accuracy; reporting tieout/ reconciliation review and approvals
  • Effectively work with other global functional business planning and analysis managers to identify and lead continuous improvement initiatives
  • Lead in the consolidation of forecast planning and actual reporting both P&L and Balance Sheet
  • Support key finance separation activities including standup of new process and systems, strategic projects and preparation of business cases.

Qualifications:

Education & Experience

  • Bachelor's degree in Accounting or Finance required. CPA and/or MBA preferred.
  • Minimum 4 years' experience of financial analysis, accounting required in the areas of diverse Supply Chain Finance or related experience, bringing leading practice capabilities.
Knowledge, Skills & Abilities

  • Demonstrated Data and analytical modeling skills.
  • Strong presentation and communication skills.
  • Selfdriven, proactive and seeks continuous improvement.
  • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fastpaced, dynamic and challenging environment; effective multitasking with strong attention to detail skills are vital.
  • Strong collaboration and demonstrated ability to establish relationships and build rapport with all stakeholders, and influence at all levels of management through informed discussions and presentations.
  • Strong leadership skills ability to lead and serve as an effective team member in a large organization including planning, developing, organizing, directing, managing, and evaluating personnel.
  • Must be able to effectively work across global finance and supply chain organization.
  • Strong proficiency in Microsoft Excel required (VLOOKUP, macros, pivot tables, etc.), including strong Microsoft PowerPoint skills.
  • Proficient with MS office tools (Outlook, Word, etc.).
  • Experience with SAP strongly preferred.
  • Ability and willingness to travel up to 25%, or as needed.

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