Sr. Spclst, Fin. Planning

Sr. Spclst, Fin. Planning & Analysis

Join the **premier biopharmaceutical company **that has been in **AP for over 60 years.**

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives

The FP&A Analyst will be accountable and responsible for supporting the financial planning, reporting and analysis needs of the assigned Our Company's operating area(s) in Singapore. This may include a production area (e.g. Biotech), a technical support department (e.g. Quality), an administrative support department (e.g. Human Resource), a site wide process (e.g. Capital Planning), or a combination.

The FP&A Analyst will be responsible for supporting key FP&A processes such as financial forecasting, reporting as well as other business analyses as required. The objective of this role is to lead the assigned Our Company's operating area’s FP&A processes and deliver financial analyses and information in support of that business that is timely and of high quality.

**WHAT YOU WILL DO**
- Responsibilities include, but are not limited to:_
- Lead the assigned Our Company's operating area’s FP&A processes through collaboration with the FP&A Manager and rest of the FP&A business partners, to ensure all associated FP&A deliverables are successfully achieved by having, acquiring and/ or delivering as follow:

- Develop a good understanding of the assigned Our Company's operating area’s operations and strategic intent
- Develop an understanding of how that Our Company's operating area’s performance impacts and drives the overall performance Our Company's operations in Singapore
- Understand the financials of the assigned Our Company's operating area, in order to provide required analysis on a timely basis
- Analysis of monthly actuals for the assigned Our Company's operating area
- In collaboration with the FP&A Manager and rest of the FP&A business partners, lead the assigned Our Company's operating area’s budget and forecast processes, and deliver its budget and forecast, including related presentations and submissions
- Support ad-hoc FP&A requests as needed
- Engage and collaborate with the rest of the FP&A team to be a high performing team
- Partner with the other FP&A business partners to align on standardized processes and share best practices
- Proactively pursue continuous improvement within the FP&A processes and activities at the site

**WHAT YOU MUST HAVE**

To be successful in this role, you will have:

- Bachelor’s Degree in Accounting or Finance required
- Minimum of 5 years of Finance and Accounting experience required
- Manufacturing and/ or Cost Accounting experience preferred
- Proficient in SAP
- Problem solving and analytical skills with a proactive working style
- Ability to work independently, capable of handling multiple tasks and deadlines simultaneously
- Robust problem solving as well as analytical/ critical thinking skillset
- Strong financial and business acumen; knowledge of US and local GAAP preferred
- Proficiency in PC skills (MS Excel, Word, PowerPoint) required
- Ability to synthesize data and create visualizations for executive presentations and summaries
- Strong organizational skills required to coordinate and manage multiple projects
- Excellent written and verbal skills enabling effective communication with all levels of management
- Ability to operate independently and remain focused through change or uncertainty

**WHAT YOU CAN EXPECT**
- Opportunities across various functional group within biopharmaceutical manufacturing
- Diverse and dynamic team that focuses on development and success.

Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular

**Relocation**:
No relocation

**VISA Sponsorship**:
No

**Travel Requirements**:
No Travel Required

**Flexible Work Arrangements**:
Hybrid, On-Site, Work Week

**Shift**:
Not Indicated

**Valid Driving License**:
No

**Hazardous Material(s)**:
N.A.
**Requisition ID**:R253759