Senior Fp&a Analyst Apac, Medical Devices

2 weeks ago


Singapore WilsonHCG Singapore Pte. Ltd. Full time

A leading medical devices company is looking to hire Sr. Finance Analyst to cover all commercial operations in APAC. You will be responsible for the following

**Responsibilities**
- Analyze current and past financial data and performance to make recommendations on profit enhancement.
- Consistently analyze financial information based on both routine and ad-hoc reports.
- Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators.
- Support the development of Rolling Forecast, Business Reviews, Annual Operating Plan and Strategic Plan.
- Ensure key deliverables and timelines are met for monthly/quarterly PL analysis and financial trends to Global/APAC management team.
- Support Business Units structure, including revenue, margin, operating expenses, and other ad hoc analysis/projects.
- Driving financial analysis for New Product post-launch performance & Price Volume analysis
- Maintaining Business Intelligence Database and responsible for providing monthly marketing analytical reports.

**Qualifications**
- Qualified accountant with 6 to 12 years of FP&A experience covering APAC in other firms.
- Proficient in Microsoft, VBA, Power Point, SAP, Power BI and Business Intelligence would be an added advantage.


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