Financial Planning Expert for Medical Devices
3 weeks ago
We are seeking an experienced Financial Planning Expert to join our team at ROBERT HALF INTERNATIONAL PTE. LTD., supporting the SEA Finance Business Partner role.
About the RoleThis is a full P&L accountability position, driving budget preparation, forecasts, pricing analysis, monthly financial analysis & reporting, working capital management, and ad hoc analysis for the region.
You will collaborate with the commercial team to ensure business profitability by supporting pricing decisions and margin analysis, develop strategic long-term financial plans, and put in place performance reporting processes to achieve both short-term and long-term objectives.
In addition, you will provide financial modelling, financial analysis, and valuation support for acquisitions, long-term contracts, and ad-hoc financial projects, as well as offer insightful decision support on potential risks and opportunities for the business.
Your ProfileThe successful candidate will have a degree in accountancy or ACCA with relevant experience:
- At least 5 years in a full P&L FP&A role or exposure in revenue analysis within the medical devices industry
- Exposure in partnering with commercial, sales, and marketing departments and supporting in sales, margin, and profitability analysis
- Prior exposure in external audit and/or financial accounting
- Strong communication and interpersonal skills are essential
- Strong Excel skills are required, while exposure to BI and visualization tools such as Anaplan, Tableau, Power BI is highly preferred
- Exposure to Oracle and Hyperion Essbase is an advantage
We estimate the salary range for this position to be SGD $120,000 - $180,000 per annum, depending on qualifications and experience.
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