Business Planning

1 week ago

Singapore NOVEXX PTE. LTD. Full time
Roles & Responsibilities

Key Responsibilities

  • Deliver accurate and insightful business analysis to support reviews, planning cycles, and ad-hoc requests.
  • Monitor business performance, providing early warnings to enable timely resource reallocation.
  • Lead budgeting and financial planning activities, including periodic forecasts and scenario modeling.
  • Coordinate month-end and year-end closing and reporting processes.
  • Provide data-driven insights and actionable recommendations to support decision-making across functions.
  • Strengthen business cases and profitability tracking through robust financial analysis.
  • Drive continuous improvement and efficiency in management reporting processes.
  • Collaborate with global and regional teams to align financial strategies and reporting standards.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 4–7 years of progressive experience in FP&A or BPA roles, preferably within the pharmaceutical or life sciences sector.
Tell employers what skills you have
Tableau
Microsoft PowerPoint
Microsoft Excel
Modeling
Dynamics
Financial Planning
Business Analysis
Business Strategy
Business Planning
SAP
Adaptability
Accounting
Attention to Detail
Financial Analysis
Budgeting
Microsoft Power BI
Life Sciences
Power BI
Africa

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