SEA Senior Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
JOB PURPOSE AND KEY RESPONSIBILITIES
- Prepare consolidate and analyze Sales and P&L reports for ID SEA: Vietnam Thailand Cambodia Laos Myanmar Philippines Malaysia and Singapore for Actual Plan/RLBE forecast Confirmation as required by APAC Finance including Flash report DSO DOH SG&A margin fall-through and mix drivers.
- Pricing Analysis and Profitability Review including GMI reporting
- Perform end-to-end sales reporting primary secondary/tertiary sales and perform distributor inventory analysis and review
- Prepare monthly revenue accruals and submit distributor related claims to GBS for P&L booking with full reconcilations against action credit notes issued
- Balance Sheet Reconciliations and Review
- Support day-to-day operations/Distributors management: Process validate and verify all Distributor claims (distributor margins forex inventory claims value-added expenses etc) against distributor contracts and raise disputes or perform reconciliations as necessary
- Leverage digital tools (eg. Power BI) to streamline processes and minimize errors. Utilize digital tools to drive actionable insight and publish reports to business partners for country level reviews
- Maintain controls to ensure integrity of assets and compliance with applicable policies procedures guidelines and internal controls.
- Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
- Provide ad hoc support and solutions to meet business initiatives planning and reporting requirements; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
- Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.
MINIMUM EXPERIENCE REQUIRED
- Degree in Finance or Accountancy or related subjects
- Minimum 5-8 years of business controlling experience in multinational customer-oriented environment (Experience in FP&A is highly advantageous)
- Excellent analytical / problem solving skills and critical thinking abilities
- Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
- Good interpersonal and communication skills
- High proficiency in Excel and PowerPoint and ability to learn / leverage on digital tools eg. Power Automate and Power BI
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
ID Infectious Disease
LOCATION:
Singapore > Singapore : DUO Tower
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Required Experience:
Senior IC
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
