
Senior Finance Analyst
2 weeks ago
**Job Function**:
Finance
**Job Sub Function**:
Finance Business Partners
**Job Category**:
Professional
**All Job Posting Locations**:
Singapore, Singapore
We are seeking a highly motivated and detail-oriented **Senior Finance Analyst**to join our APAC Regional Vision Care Finance team. This role will be instrumental in driving financial performance, supporting strategic decision-making, and ensuring compliance across the region. You will collaborate closely with commercial leaders and cross-functional teams to deliver key financial goals and enable sustainable business growth.
**Key Responsibilities**:
- ** Financial Planning & Analysis**
- Deliver key targets for the APAC Vision Care business, with a focus on sales growth and profitability.
- Partner with regional commercial leaders to develop budgets and forecasts aligned with growth ambitions.
- Prepare and consolidate annual forecasts, rolling forecasts, and ad-hoc financial reports.
- ** Forecasting & Reporting**
- Lead the timely submission of franchise sales forecasts, PVM (Plan vs. Market), and BvA (Budget vs. Actual) reports.
- Support the preparation of business review presentations and financial analyses related to innovation launches, cost-saving initiatives, and portfolio management.
- ** Strategic Decision Support**
- Drive insightful financial analysis to support informed decision-making, risk assessment, and strategic planning.
- Enable faster, data-driven decisions that contribute to sustainable business outcomes.
- ** Compliance & Governance**
- Champion a strong compliance culture by shaping and maintaining a robust and integrated compliance framework.
- Ensure adherence to internal controls, policies, and regulatory standards across the APAC Vision Care region.
**About you**:
**Qualifications**:
- Bachelor degree or equivalent experience or above in financial, accounting and/or auditing.
**Personal Skills**
- Proven ability with multinational companies, or with int’l auditing firms. FP&A experience is preferable.
- Excellent spoken & written English.
- Knowledge of general finance/accounting processes.
- Strong influencer, independent thinking, and strong planning / prioritization are essential to success.
- Experienced professional with strong communication skills who can work well with senior management is preferable. Intermediate to advanced skills in Microsoft Office is required.
- Demonstrate excellent communication skills (presenting and listening), with the ability to interact effectively with all levels of management and staff.
- Demonstrate excellent analytical skills in proposing well-founded conclusions and recommendation with an eye for detail.
- Demonstrate initiative, autonomy, adaptability, maturity and good judgment.
- Demonstrate high level of integrity and trustworthiness, with the ability to work independently and to plan and implement projects with minimum supervision and to complete work within required deadlines
**About you**:
**Qualifications**:
- Bachelor degree or equivalent experience or above in financial, accounting and/or auditing.
**Personal Skills**
- Proven ability with multinational companies, or with int’l auditing firms. FP&A experience is preferable.
- Excellent spoken & written English.
- Knowledge of general finance/accounting processes.
- Strong influencer, independent thinking, and strong planning / prioritization are essential to success.
- Experienced professional with strong communication skills who can work well with senior management is preferable. Intermediate to advanced skills in Microsoft Office is required.
- Demonstrate excellent communication skills (presenting and listening), with the ability to interact effectively with all levels of management and staff.
- Demonstrate excellent analytical skills in proposing well-founded conclusions and recommendation with an eye for detail.
- Demonstrate initiative, autonomy, adaptability, maturity and good judgment.
- Demonstrate high level of integrity and trustworthiness, with the ability to work independently and to plan and implement projects with minimum supervision and to complete work within required deadlines
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