Senior FP&A Analyst

1 month ago

Singapore RECRUIT EXPRESS PTE LTD Full time
Roles & Responsibilities

Salary: up to $11k

Working Days & Hours: Mon-Fri Office Hours

Location: Buona Vista


Job Description:


  • Asia Region Consolidation (50%) Financial consolidation for 9 countries (Taiwan, Hongkong, Korea, India, Singapore, Malaysia, Philippines, Vietnam, Indonesia).
  • Provide analytical support for Asia Aesthetics (AA) with direct reporting line to Head of Finance, SMP and to work closely with Head of Finance, Asia AA.
  • Review, analyze and support LRPs, Plans, Updates and LBEs.
  • Partner closely with Asia affiliates’ country heads and finance heads to develop LRPs for their respective countries. Consolidate, review, and analyze schedules for Plans, Updates and LBEs, providing succinct and relevant commentary when required.
  • Create backup schedules to support/detail designated consolidation schedules/topics for Senior Management Review.
  • Prepare and analyze monthly/quarterly performance of designated affiliates, and interface with designated regions on financial issues.
  • Provide financial support on the development and execution of strategies including Capital Projects financial analysis, deals and in-licensing opportunities.
  • Collaborate closely with affiliates’ country heads and finance heads.
  • Distributor Markets support (40%) Lead Indonesia and Vietnam operations, FP&A and supply chain and demand.
  • Lead full DX affiliates’ operations including Supply Chain and Demand process by closely communicating VLOG, APIL, Area S&OP, regulatory, COEs, Pharma DX counterpart and business head for DX markets.
  • Manage 3rd Party Distributor KPI via monitoring and tracking, regular meeting, and alignment among commercial & operations.
  • Improved DX supply chain dashboards, continue to streamline commercial/ SC reporting, and meet IMK commitments.
  • Financial Systems and Special Projects 10%
  • Subject Matter expert for all financial systems and will train the finance teams on system-related subjects.
  • To be directly involved in regional strategic initiatives e.g. In-licensing projects, acquisitions, new product launches.
  • Lead or work on special projects as directed by Head of Finance, Asia AA.


Job Requirements: Min Degree in Accountancy & Finance w min 8 yrs of relevant FP&A experience, preferably in pharmaceutical manufacturing industry & leadership


Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg


Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

allylok@recruitexpress.com.sg


Tell employers what skills you have

Forecasting
Aesthetics
Leadership
Analytical Skills
Consolidation
Financial Planning
Tax
Healthcare
Supply Chain
SAP
Accounting
Financial Modelling
Financial Analysis
Budgeting
Capital
Acquisitions
Pricing
Manufacturing
Audit
Financial Reporting

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