Apo Commercial Finance Analyst

2 days ago

Singapore IDEXX Full time

**JOB SUMMARY**:
This is a new hybrid commercial reporting and FP&A role reporting to the APO Senior Finance Manager supporting the "Water and Livestock Poultry & Dairy" Line of Business
Country coverage includes ANZ, China, North Asia, Japan, SEA and India
Requires a growth mindset, enjoys constant challenges, comfortable with complex data analysis, takes initiative to streamline and implement system and process improvements

**PRIMARY DUTIES AND RESPONSIBILITIES**:
Prepare APO / country financial and flash reports
Support SFDC project implementation and training of users
Support APO Senior Finance Manager in FP&A for APO quarterly forecast, annual budget, strategic planning and monthly actual analysis
Other ad hoc reporting or projects as required
Streamline, standardize reporting requirements and implement process improvement

**EDUCATION**:
Bachelors degree of equivalent combination of education and experience required.

**EXPERIENCE**:
4-6 years of diversified finance experience in commercial reporting, data analytics, pricing analysis, FP&A, and system implementation
International exposure, including actively working with remote teams and different functions
Excellent verbal and written communication skills in English
Good verbal and written communication skills in Mandarin

**REQUIRED SKILLS AND ABILITIES**:
Embraces Change - Welcome advancements and encourage them
Constantly seeks improvement - Take ownership and look for ways to streamline and process improve
Project Skills - Able to function on a team, in a support function or as an area lead
Leadership Skills - Ability to work independently and demonstrates confidence to share ideas
Growth mindset - Desires an opportunity to prove oneself through growth to advance career
Data Literate - Able to digest data, understand how data connects, create user friendly dashboards and reports. Comfortable with data excel functions eg Pivots, Lookups, INDEX Match, etc

System proficiency - SAP, BI, BPC, SFDC

**WORK ENVIRONMENT**:
Normal office environment

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