Financial Analyst

4 weeks ago


Singapur, Singapore Teleflex Full time
Job Title: Financial Analyst

Teleflex is seeking a highly skilled Financial Analyst to join our team in Singapore. As a key member of our Financial Planning and Analysis function, you will play a critical role in analyzing our business in the SEA+ region.

Key Responsibilities:
  • Provide timely and accurate management reporting, including weekly sales estimates, monthly P&L, and financial trend reports to APAC.
  • Prepare and provide analytical support on key monthly financial deliverables, such as New Products, OPEX, and other relevant metrics.
  • Monitor Opex spending and distribute Opex reports to cost center owners, providing guidance to ensure actual spending is kept within Forecasts and AOP.
  • Update Trade Sales and COGS by Business Unit/Product Segment for direct entities.
  • Update Intercompany Sales and COGS by Business Unit/Product Segment to send to regional counterparts.
  • Assist in the development and loading of Forecasts, Strategic Plan, and AOP.
  • Improve current practices by driving better accuracy and streamlining of processes.
  • Support go-direct initiatives and track performance.
  • Assist in the delivery of reviews/presentations decks as and when required by the business.
Requirements:
  • Professional degree in Accounting and Finance.
  • 5-6 years of relevant experience in a similar position with an International multi-location Group.
  • Ability to be independent and strive in a fast-paced, results-oriented environment.
  • Excellent interpersonal skills and ability to participate with others in projects and innovation.
  • Ability to think analytically, communicate effectively, and present reports and ideas succinctly.
  • Proficient in using Microsoft Excel, Tableau, Power Point, Hyperion, BI tools. Experience in SAP or macros would be an added advantage.
Specialized Skills/Other Requirements:
  • Flexibility to deal with changing priorities and deadlines covering a broad range of responsibilities.
  • Ability to work effectively in a team environment and high degree of initiative and self-motivation.
  • Ability to work under pressure analytically and systematically.
  • Keen to learn, independent, and proactive in collaboration with different functional teams.

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