The Senior Financial Analyst will support the Emerging Asia Finance team in consolidating, reporting, and analyzing financial data for P&L and balance sheets, as well as providing insightful analysis and KPI tracking for the leadership team. Responsibilities include preparing financial reports, analyzing trends, and assisting with financial forecasting while driving standardization in financial processes.
JOB DESCRIPTION:
Primary Function/Goals/Objectives
- The main function of this position is to support Emerging Asia Finance team in the consolidation, reporting and analysis of actuals and financial forecast, for both P&L and B/S
- A secondary role is to support Emerging Asia controller to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams
- Emerging Asia is cluster of 7 countries; SEA, Korea, and Taiwan
Major Responsibilities
- Prepare, consolidate and analyze monthly actual reports required by Emerging Asia leadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers
- Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle
- Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance
- Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders
- Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region
- Develop tools/templates to drive better understanding of performance and metric trends
- Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials
Other Responsibilities:
- Analyze countries financial to generate business insights and identify cost savings opportunities
- Assist preparation of presentation materials required for monthly business reviews
- Drive continual standardization and streamlining of planning and forecasting processes
- Participate in commercial demand review meeting and leverage S&OP data (sell in, sell out, and inventory data) to provide insights on business health and performance
- Involvement in any other ad hoc projects, internal audit and business analysis that Division, Emerging Asia leadership and Area Finance takes on
Distinguishing Requirements
- Degree in Finance/Accounting or equivalent education
- At least 5 years working experience in Financial Planning and Analysis and/or Audit
- Good knowledge of accounting principles
- Strong knowledge of financial modelling and analysis, budgeting and forecasting principles
- Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis
- Excellent analytical/ problem solving skills and critical thinking abilities
- Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
- Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment
- Familiar with data reporting system such as Essbase, HFM, BPCS
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:ADC Diabetes Care
LOCATION:Singapore > Singapore : DUO Tower
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Not specified
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Not Applicable
Top Skills
Bpcs
Essbase
Excel
Hfm
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