Senior Analyst, Fp&a
6 days ago
Advanced MedTech is a global medical technology leader headquartered in Singapore, with operations in US, Germany, Spain, France, Italy, China, India and Japan. The Company serves millions of patients and physicians in 100 countries worldwide. Being a wholly owned subsidiary of Temasek, Advanced MedTech makes strategic investments in disruptive medical technology companies, strengthening its portfolio of healthcare solutions for customers around the world.
You will be responsible for FP&A functions including budgeting and forecasting activities of various legal entities. In this role, you will work closely with various stakeholders to prepare internal reports for executive leadership to support their decision making. You need to be self-driven and be confident enough to propose the most appropriate approach to fulfill the business and accounting requirements. You will need to coordinate key deliverables with stakeholders, including key Forward Looking and Performance Management deliverables as well as producing management reports and data analysis. Additionally, you need to constantly reassess the existing way of doing things and to come up with suggestions to further improve the business processes.
**JOB RESPONSIBILITIES**
**Primary Responsibilities**
1. FP&A Function
- Prepare FP&A analytics on key performance matrix for the group, including revenue, operating expense, cashflow etc.
- Conduct preliminary analysis of financial performance, especially growth drivers, trends, and the competitive environment, to enhance understanding on the part of management, regulators, and shareholders
- Prepare detailed analysis of financial and operational results through charts and recommend measures to improve the performance of the company
- Tools, analytical capability, and data to support thoughtful planning and target setting, as well as to drive business initiatives
2. Controlling and Operational functions
- Assist with financial reporting as required at Audit and Risk Committee and Board meetings
- Work closely with the SBUs to ensure the management reporting can value add and geared toward supporting business growth
- Work on improvement in developing a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the SBU’s financial forecast
**Secondary Responsibilities**
- Identify and enhance improvements and best practices to support key-decision making
- Assist VP Finance and VP Corporate Development in ad-hoc projects and assignments
**JOB REQUIREMENTS**
- Degree in Accountancy / Bachelor in Business Administration
- Certified Public Accountant
- Minimum 4 years of work experience in finance, accounting and controlling functions
- Excellent knowledge of Controlling tools, methods and processes
- Reporting experience in a public listed company
- Knowledge of US GAAP will be a plus
- Self-driven, highly motivated and open-minded to change
- Possesses strong analytical and problem-solving skills
- Good knowledge in International Accounting Standards
- Able to adjust working relationship and management style with working levels, peers and senior staff
- Able to work under high pressure and prioritize with a heavy workload and multiple deadlines
- Fluent in English, both oral and written
- Good organizational and operational with experience in multi-cultural environment
- We regret that only shortlisted applicants will be notified._
-
Senior Analyst, Fp&a
2 weeks ago
Singapore NTUC Health Full timeCOMPANY DESCRIPTION **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...
-
FP&A Senior Analyst
1 week ago
Singapore Randstad Singapore Full timeAbout the company This international organisation is in the education industry. They are looking for a Senior FP&A Analyst to join the team. About the role This is an internal FP&A position and you will be involved in monthly reporting, forecast and budget, and business partnering with international stakeholders to drive business performance. You will also...
-
Singapore Reap Full timeSenior Analyst/Analyst, FP&A and Strategic Finance, APAC Join to apply for the Senior Analyst/Analyst, FP&A and Strategic Finance, APAC role at Reap . About Reap Reap is a global financial technology company headquartered in Hong Kong with employees across multiple countries. We enable financial connectivity and access for businesses worldwide by combining...
-
Analyst, Fp&a
2 weeks ago
Singapore NTUC Health Full timeCOMPANY DESCRIPTION **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...
-
Senior Analyst, Fp&a
2 weeks ago
Singapore Unity Denticare Full time**About Us**: **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the largest...
-
Senior FP&A Analyst
6 hours ago
Singapore REVUP CONSULTING PTE. LTD. Full timeThe Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting.Key Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports and KPIs. Conduct ad-hoc financial analysis to support business decisions. Budgeting & Forecasting: Assist in annual budgeting and develop financial...
-
Senior FP&A Analyst
1 week ago
Singapore REVUP CONSULTING PTE. LTD. Full timeThe Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting. Key Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports and KPIs. Conduct ad-hoc financial analysis to support business decisions. Budgeting & Forecasting: Assist in annual budgeting and develop...
-
FP&A Analyst
5 days ago
Singapore DSS Sustainable Solutions Full timeOverview Who are we?Recognized as "the stand-out brand in the EHS consulting market" by independent research firm Verdantix, dss+ is a global operations management consulting company that has been advising leading industrial companies around the world for over 50 years. We leverage not only 200 years of DuPont experience in operating high-hazard facilities...
-
Senior Fp&a Analyst
5 days ago
Singapore REVUP CONSULTING PTE. LTD. Full timeThe Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting for the APAC region of a global manufacturing MNC, providing critical insights for strategic decision-making. **Key Responsibilities: **Financial Reporting**: - Prepare and analyze monthly, quarterly, and annual financial reports and KPIs. - Conduct ad-hoc...
-
Senior Fp&a Analyst
3 days ago
Singapore Johnson & Johnson Full timeThe Senior FP&A Analyst will support the overall forecasting, planning and analysis activities of the APAC Regional FP&A team. You will be responsible for supporting 2-3 markets on Quarter Closing and Planning, and to lead 1-2 Key Regional Processes. **Responsibilities include**: Reporting & Analytics Business Partnering with senior stakeholders, local and...