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Jobs or company...

Emerging Asia Senior Financial Analyst

Salary undisclosed

Apply on

Workday
Original
Simplified

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
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