Senior Financial Analyst, APAC (REF:GJR)
# Basic Salary up to $9000 + Competitive Benefits
# Walking distance from MRT Station (Central)
# Good career development opportunities
Our client, a global provider of medical technologies is currently seeking an enthusiastic candidate to join them as a Senior Financial Analyst, APAC.
Job Responsibilities
- Create rolling forecast, business reviews, annual operating plan and strategic plan
- Ensure deliverables and timelines for sales reporting, profit & loss analysis and financial trends to management team
- Drive financial analysis for new product post-launch performance & price volume analysis
- Develop revenue & margin analysis and pricing to assist in decision making
- Consolidate and analysis business units’ profit & loss statements
- Support Business Units structure, including revenue, margin, operating expenses, and other ad hoc analysis/projects
- Stakeholder engagement and work closely with cost center functional leaders and strategic marketing to track and analyse OPEX spending and headcount analysis
- Support annual cost roll process and working with various countries to ensure accurate costing at SKU level
- Lead ad-hoc projects as required and support due diligence and integration for potential M&A projects
Job Requirements
- Degree in Accounting
- At least 8 years of experience in financial analyst in regional positions
- Proficient in Oracle Hyperion, PBCS and Microsoft Excel
- Proficient in VBA, SAP, Power BI and Business Intelligence would be an added advantage
Looking for a change or for new challenge? Pease email your detailed resume in MS Word Format to [email protected]
Johnny Low Jia Rong (Mr.)
Assistant Manager, Talent Acquisition
CEI Registration No.: R21100789
Personal Data Protection
"By submitting your curriculum vitae or disclosing your personal information in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us, in accordance with our Privacy Policy. Please access our website at www.celecti.com.sg for a copy of our Privacy Policy.”
# Basic Salary up to $9000 + Competitive Benefits
# Walking distance from MRT Station (Central)
# Good career development opportunities
Our client, a global provider of medical technologies is currently seeking an enthusiastic candidate to join them as a Senior Financial Analyst, APAC.
Job Responsibilities
- Create rolling forecast, business reviews, annual operating plan and strategic plan
- Ensure deliverables and timelines for sales reporting, profit & loss analysis and financial trends to management team
- Drive financial analysis for new product post-launch performance & price volume analysis
- Develop revenue & margin analysis and pricing to assist in decision making
- Consolidate and analysis business units’ profit & loss statements
- Support Business Units structure, including revenue, margin, operating expenses, and other ad hoc analysis/projects
- Stakeholder engagement and work closely with cost center functional leaders and strategic marketing to track and analyse OPEX spending and headcount analysis
- Support annual cost roll process and working with various countries to ensure accurate costing at SKU level
- Lead ad-hoc projects as required and support due diligence and integration for potential M&A projects
Job Requirements
- Degree in Accounting
- At least 8 years of experience in financial analyst in regional positions
- Proficient in Oracle Hyperion, PBCS and Microsoft Excel
- Proficient in VBA, SAP, Power BI and Business Intelligence would be an added advantage
Looking for a change or for new challenge? Pease email your detailed resume in MS Word Format to [email protected]
Johnny Low Jia Rong (Mr.)
Assistant Manager, Talent Acquisition
CEI Registration No.: R21100789
Personal Data Protection
"By submitting your curriculum vitae or disclosing your personal information in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us, in accordance with our Privacy Policy. Please access our website at www.celecti.com.sg for a copy of our Privacy Policy.”