- 152 BEACH ROAD Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Our client is a global medical technology company with a strong Asia Pacific footprint, and we are looking for a Senior Financial Analyst to support our FP&A function for the Southeast Asia region. You will partner with regional finance, local accounting, and business leaders to deliver timely reporting, forecasting, and insights that guide strategic decisions across multiple markets.
Key Responsibilities
Support the Annual Operating Plan, rolling forecasts, and strategic planning
Analyze monthly financial performance, drivers, and variances against budget and forecast
Prepare management reports, including P&L dashboards, OPEX tracking, new product reporting, and weekly sales estimates
Monitor operating expenses and guide cost center owners on budget adherence
Prepare Trade Sales and COGS reporting by business unit and product segment
Drive process improvements and reporting automation
Support month-end and year-end close activities with the accounting team
Requirements
Bachelor's degree in Accounting or related discipline
CPA, CA, ACCA, or CIMA preferred
Minimum 8 years of FP&A, financial analysis, or commercial finance experience in a multinational organization
Experience supporting multiple countries or business units is highly desirable
Advanced Excel and PowerPoint; familiarity with SAP, Hyperion, or Power BI is a plus
Strong analytical skills with the ability to present complex data clearly
Self-starter who can manage competing priorities and partner effectively with stakeholders
Location: Singapore
Jessie Alayna Tan (R22109280)
EA License: 22S1193
Peringatan Penting
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