Fp&a Finance Analyst, Medtech
6 days ago
Reporting to the Region or Cluster FP&A Lead, you will support the overall forecasting, planning and analysis activities for designated stakeholders within Business Unit Finance for the ASPAC region or a specific market cluster in the region. You can expect to be exposed to following areas:
- Business partnering with various stakeholders
- Business Plan support and analysis
- Data analysis and trend and forecast reporting
- Quarter close and standard reporting
Key responsibilities include, but not limited to:
- Standard Reporting/Analytics & Decision Support: Learn to prepare regular and ad-hoc reporting & performance analytics work products
- Planning, Budgeting, Updates, Execution:
- Budget preparation work by updating financials for planning cycle & performing statistical trend analysis
- Hands on experience of delivering standard reporting & performance analytics work products
- Gain understanding of how to deliver balance sheet forecasting work products
- Learn to prepare FP&A Operational Performance Metrics
- Participate in functional or career development training
- Participate in status or team meetings and provide updates to leadership
- Supports ad hoc requests / projects
- Supports continuous improvement activities
- Assists with training fellow team members
- Participates in training to increase knowledge & skill
- Perform performance management activities
- Ensure policies and procedures are followed
**Qualifications**:
About You:
- Possess a Bachelor's Degree in Accountancy, Finance or related discipline
- CPA, CMA, MBA or ACCA highly desirable
- Minimum 2 years of accounting or audit experience
- Microsoft Office (especially excel & power point)
- Finance and Accounting knowledge
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