• Senior Regional FP&A Analyst is responsible for monthly reporting, annual budget, forecast, financial analysis and development of financial reports. He/She plays a pivotal financial business partner role, partnering with Global Finance team, Local finance teams and other corporate and business functions on a regional level.

Key Accountabilities • In charge of monthly reporting operations including review of local financial reporting packages and submission to HQ before stipulated deadlines. • Plays a key role in the annual budget and forecasts process, including but not limited to preparation of guidelines, review and creation of templates, review of SBCs submissions, performing regional consolidation and preparation of region/global reports. • Planning and communicate to local Finance on annual deadlines. • Coordinate with each local finance to ensure timely submission of all monthly and annual deliverables within stipulated deadlines. • Manage HFM data, reporting and submission process and performing regional consolidation for APAC region, working closely with Global FP&A team • Design and preparation of monthly financial reports and financial presentation decks for management. • Provide analysis of monthly results (P&L, Balance Sheet, Cashflow and Capex), including reporting on other business performance metrics by collaborating with local finance teams and explain variances against budget and forecast scenarios. • Monitor and analyze current and past trends in key performance indicators including revenue, cost of sales, margin, SGA, operating income, capital expenditures and cashflow against budget and forecast. • Manage APAC SGF process and reportings, working closely with APAC Admin Finance.

Requirements

• Min Degree in Accountancy (or equivalent ACCA level credential).
• Need to have Regional FP&A experience
• Proficient in Excel and Hyperion
• Able to start work immediately

Salary range: $5K to $7.5K
Medical Device MNC

Interested candidates, please forward your resume to [email protected]

Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)