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embecta, formerly part of BD, is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit
Job Description Summary
Responsible for leading Asia FP&A process, continuously improving forecasting & reporting quality. Partnering closely with commercial team across the region to provide financial analysis and insights to help business decision making. (Regional consolidation and Japan)
**Job Description**:
Who We Are
Job Summary:
Responsible for leading Asia FP&A process, continuously improving forecasting & reporting quality. Partnering closely with commercial team across the region to provide financial analysis and insights to help business decision making. (Regional consolidation and Japan)
Key Responsibilities:
- Lead variance planning cycles for the region, e.g. quarterly projection, annual budgeting and long range planning, by working closely with country commercial team and finance team.
- Prepare and Lead planning reviews between country and regional teams, to ensure effective communication and alignment on targets.
- Lead country FP&A team to ensure targets are submitted to system accurately and timely.
- Lead regional full P&L variance analysis for actual performance against budget/Projection/Prior Year for the month, QTD, YTD.
- Working with FP&A COE team to ensure reporting is standardized across the region and meets business needs.
- In charge of regional consolidation for all regional FP&A activities, leverage on COE FP&A team support to improve forecasting and reporting processes continuously and to standardize reporting.
- Provide analytics and decision support to regional leadership team and Japan leadership team, on financial analysis, project financials or business case development
- Work with accounting & controllership team to ensure regional book closing is accurate and on time.
- Support line manager on other ad-hoc finance related matters.
Our Requirements:
- Bachelor’s Degree in Accountancy or Finance related.
- Certified Accountant qualification is an advantage.
- Minimum 5 years in FP&A and minimum 3 years in regional consolidation is a must.
- Highly proficient with excel, experience in Macro/BPC/SAP is an advantaged.
- Collaborative, problem solving-oriented, self-driven and independent
- Ability to deliver results within tight deadlines, detailed and meticulous
- Good oral and written communication capabilities is required, with both internal and external stakeholders
- Knowledge in US GAAP is preferred
How To Apply
Primary Work Location
SGP The Strategy
Additional Locations
Work Shift
