Senior Manager, International Finance

8 hours ago

Singapore Integra LifeSciences Full time
Changing lives. Building Careers.

Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what's possible and making headway to help improve outcomes.

Primary Responsibilities Include

  • Lead AsiaPac budget, strategic planning, and forecast processes including internal timelines, instructions and templates as well as consolidation and analysis for the businesses
  • Ensure completeness, timeliness, and accuracy of forecasts in system
  • Provide strong analytics to HQ and AsiaPac leadership via trends and dynamic reporting (incl. historical and current run rates, price/volume, margin, etc.)
  • Create standardized and effective reports & analytical tools to support commercial partners & International Finance
  • Collaborate with global FP&A and the business to improve financial planning and reporting processes and enhance efficiency
  • Work with commercial teams to ensure that financial plans and forecasts are realistic and aligned with Integra's plans
  • Utilize broad management and leadership knowledge to influence AsiaPac business leaders
  • Partner with the business to actively reallocate resources to drive Asia Pacific growth aspirations
  • Lead monthly/quarterly close for Revenue and P&L across AsiaPac and provide analysis of performance (versus Budget/latest forecast and versus prior year), latest estimates and risks/opportunities to the businesses
  • Work closely and liaise with AsiaPac accounting team to monitor, manage, report, and align with business on Operating Expenses as well as drive actions to deliver on budget commitments
  • Resolve complex operational issues by leveraging appropriate resources across the organization
  • Build strong relationships, partner closely, and ensure strong alignment with International HQ and global finance divisions providing reporting as necessary for AsiaPac
  • Support the short-term and long-term strategies of the AsiaPac businesses including, but not limited to, modeling and planning with VP and country leaders
  • Other strategic support as necessary for AsiaPac
  • Leading, managing, and developing Sr Analyst
  • Perform other duties as assigned

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