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Job Description:At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.Ferring+You You will be responsible to support operational finance activities, concentrated around P2P, O2C and A2R processes. The role requires ensuring that finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.Your day at FerringOverseeing and working in close collaboration with the BPO to ensure the following deliverables from the BPO (SG M&S entity):
- Order goods/services:
- Verify the quality of a purchase and manage purchase orders
- Accounts Payable:
- Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting
- Manage payroll accounting
- Manage expenses:
- Handle expense claims, perform quality check, process expenses reimbursement, manage queries
- Manage and process collections:
- Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting
- Cash reconciliation: load and reconcile bank statements
- Inventory management and validation:
- Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take
- Manage & process intercompany transactions
- Tax preparation and management:
- Calculate taxes, report taxes, monitor compliance and manage tax queries
- Period end closing and reporting:
- Define journal entries, perform analytical review and internal control systems
- Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.
- Manage AP and GL closing process and related activities for three entities
- Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles
- Support queries from the auditor / tax agent
- Strict implementation of IFRS and internal guidelines
- Support transition deliverables from Oracle to SAP
- Minimum Degree in Accountancy or accounting profession
- At least 3 years’ accounting experience
- Demonstrated understanding of financial and accounting principles and processes
- An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently
- Good communication and stakeholder management skills, being able to work with both management and employees in the organization, as well as external stakeholders
- Work independently with the ability to influence multiple stakeholders
- Ability to work in decentralised finance structure
- Knowledge of ERP system such as Oracle / Concur / Coupa would be an advantage
- Professional business English (oral and written)
- Preferably able to start work immediately
- Contract role valid until August 2026
- Open to Singaporeans and PRs only
What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
