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Finance Business Partner, Singapore
3 weeks ago
**Site Name**: Singapore - Rochester Park
**Posted Date**: Jan 22 2025
**Key Responsibilities**
- Manage the Month-end Close process for Singapore in accordance with the GSK Finance Manual and provide timely financial analysis.
- Responsible for highlighting monthly and latest estimate performance variances and recommending remedial actions to Business Unit Directors to achieve business goals.
- Provide insightful financial and business input to decision making and evaluation of strategic options to optimize resource allocation and ROI.
- Support the preparation of the forecasts, plan and align the business in the delivery of the annual Plan for Singapore. Execute the monthly commercial forecast process and value generation thereafter, as well as annual budgets for Singapore LT reviews.
- Oversee product analysis /profitability for sales /marketing decisions. Review credit control policies & working capital to maximize cash flow.
- Conduct launch scenario analysis for new product pipeline / government subsidy for Singapore and assess their impact on financial targets and long-term profitability.
- Conduct scenario and sensitivity analysis on existing portfolio for pricing / tier changes and their impact on financial targets.
- Support in the digital transformation for Singapore LOC ensuring smooth transition to new systems like SAC, OMP, pricing tool etc. and ensure Digital Brand strategy of GCI is implemented in Singapore with the help of BU leads.
- Support in Planning activities for GCI region & Singapore LOC including MYQ, LQE, Plan, Flip, Latest estimates & Rollover. Support in presentations, offline templates as well as ad hoc analysis for Planning Cycle.
- Support CCC process from Finance for GCI & Singapore including reviewing monthly CCC for markets and preparing gap analysis.
- Support MPR process for region reviews with Segment every month with necessary analytics as required by Finance Director and VP, Finance.
**_ Why you?_**
**Basic Qualifications**
We are looking for professionals with these required skills to achieve our goals:
- Degree in Economics, Business or Finance
- Min 7 years of experience in a finance role with a multinational environment
- Experience in accounting, model analysis, evaluation, forecasting and strategic planning.
**Preferred Qualifications**
If you have the following characteristics, it would be a plus:
- Finance experience related to Core Commercial Cycle, Manufacturing and Commercial preferred e.g. Finance Partnering experience.
- Internationally recognized MBA or Finance qualification
- Pharmaceutical industry experience preferred.
- Demonstrated ability to influence and lead discussions with Senior Leaders.
- Effective options analysis, scenario planning and decision making.
- Good knowledge of GSK Finance standards, systems, and processes.
**Why GSK?**
**Uniting science, technology and talent to get ahead of disease together.**
GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology).
Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves - feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.
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