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Financial Analyst, APAC

1 month ago

Singapore GALDERMA SINGAPORE PRIVATE LIMITED Full time
Roles & Responsibilities

Key Responsibilities :

Management Reporting & Analysis
Provide expert insights based on required management reports and analysis to the regional CFO, ensuring a clear and cohesive financial overview that aids business decision-making. Support financial planning and business analysis for the Singapore market, and assist the CFO for the APAC region.

  • Analyze historical and current financial data to assess the company's balance sheet and identify revenue trends of key products, highlighting critical drivers.
  • Research industry-specific business trends and data to offer valuable insights.
  • Prepare detailed reports and presentations to communicate findings to stakeholders.
  • Conduct financial modeling to assess investment opportunities and risks.
  • Collaborate with various departments to collect and interpret relevant data.
  • Provide actionable recommendations to improve financial performance and meet financial objectives.
  • Support business planning activities such as budgeting and forecasting, ensuring transparency of financial and operational drivers while clearly identifying risks and opportunities.
  • Create dashboards and management reports using Power BI and VBA.
  • Support business unit and country projects by building and maintaining financial models to assess customer profitability, ROI, ANSP, and price-volume mix.
  • Sales and Operations Planning : Reconcile supply chain demand forecasts with finance forecasts.

Requirement :

  • Bachelor's degree in Business Economics, Accounting, or a related field, or an equivalent combination of education and experience.
  • CPA, ACCA, or MBA with a focus on Finance, Accounting, or Management preferred.
  • Relevant finance experience in a mid to large corporation.
  • Minimum of 3-4 years of practical finance experience.
  • Advanced practical experience in financial planning and a strong understanding of accounting principles.
  • Strong skills in MS Excel and MS PowerPoint; familiarity with VBA and Power BI is desirable.
  • A team player, highly organized, and able to work independently.
  • Excellent communication and interpersonal skills; proactive, positive, and self-motivated.
Tell employers what skills you have

Operations Planning
Forecasting
Financial Planning
Interpersonal Skills
ACCA
Business Analysis
VBA
CPA
Economics
Customer Profitability
Business Planning
Accounting
Financial Modeling
Budgeting
Power BI
Able To Work Independently