Regional Fp&a Analyst, Apac

3 days ago


Singapore AlignTech Full time

**Join a team that is changing millions of lives.** Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what’s possible. Ready to join us? **About this opportunity** We are looking for a Senior Financial Planning & Analysis (FP&A) Analyst to support the forecasting needs of our G&A operating expenses for the Asia Pacific region. You will be a business partner for our IT, Finance, Human resources, Legal, Compliance and Regulatory functions. You will collaborate closely with the APAC leadership functional leads, Corporate FP&A team and market finance leads across the region. This individual-contributor position will report to the Regional FP&A Director and will preferably, be based in Singapore. **In this role, you will**: - Support the Annual Operating Plan (AOP) and monthly Latest Estimate (LE) for G&A and Capex - Prepare timely and accurate financial information/monthly reporting commentary package to management - Work closely with the market finance leads for consolidation of APAC financial results - Perform month end activities i.e. accruals, operating expense and average selling price (ASP) variance analysis as well as quarterly fluxes - Work closely with the revenue team to understand promotional programs and assess impact to our ASP - Support corporate driven projects for the region i.e. new planning tool, finance data lake - Maintain chart of accounts and validate cost center segment for SOX compliance - Identify and optimise process enhancements for FP&A activities - Perform forecast data upload in planning system (Planful) - Other ad-hoc projects and analysis as assigned **In this role, you’ll need**: - Bachelor’s degree in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant / Chartered Accountant - At least 3+ years relevant experience - Agile, results oriented, customer focused - Strong communication and interpersonal skills to collaborate with various stakeholders - Proficient in MS excel and power point. Familiar with SAP system, SAP BI - Hands on with great eye for detail - Strong sense of curiosity, is pro-active and resilient with willing-to-learn spirit - Possess work experiences in multinational company environment, with ability to operate in a matrix environment and across diverse cultures - Self-motivated with an inquisitive mind who seeks to continuously improve existing processes - Deadline oriented - Acts with integrity and fairness with high standards of accountability **Sound like a good fit?** Great Click the "Apply" link to let us know you are interested. Not the right fit? Don’t worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network. **About Align** Align Technology is a publicly traded medical device company that is **transforming smiles and changing lives**. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world’s largest manufacturer of custom 3D-printed materials. By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work - these are just some of the things employees say make Align Technology a great place to work. We respect your privacy. Please review our **Applicant Privacy Policies** **for additional information. **Global Diversity Statement**: At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time. **Equal Opportunity Statement** LI-PT1



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