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Jobs or company...

Finance FP&A Manager (Bioproduction Group)

Salary undisclosed
Checking job availability...
Original
Simplified

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Summary:

This business-critical position reports to the Southeast Asia and Taiwan FP&A Lead in Singapore. You will collaborate with SEATW commercial leader to boost organic growth and manage FP&A tasks.

Key Duties and Responsibilities:

Business Partnering

  • Drive long-term profitable growth through strategic investments and price realization.
  • Provide financial recommendations & support to the SEATW commercial leader for various workstreams, including but not limited to Forecast/Annual Operating Plan/STRAP/QBRs.
  • Proactively manage the expectations of APJ and countries' commercial and finance leaders
  • Drive efficient communication through standardized review formats and processes.
  • Capex tracking.
  • Support ad-hoc analyses and requests as required.

Financial Planning & Analysis / Sales Ops

  • Provide financial insights through open order and inventory risk assessments, offering recommendations based on business understanding and data analysis.
  • Proactively plan calendars and arrange meetings to meet deliverables timelines.
  • Participate in territory sales forecasts/AOP/STRAP calls.
  • Provide mentorship and collaborate with divisional analyst to drive process and report improvements.
  • Quota setting and sales attainment computation.

Strong Ability to Work Across the Matrix

  • Possess strong communication skills to effectively work with senior management
  • Actively participate and work closely with the commercial team to support the Commercial Leaders and regional team within SEATW.
  • Liaise with various functions, including customer fulfillment, to understand shipment and order status, ensuring forecast accuracy.

Education, Experience, and Requirements:

  • Bachelor’s Degree in Accountancy, Finance, or equivalent.
  • At least 8 years of experience in Financial Planning and Analysis.
  • Strong quantitative and analytical capabilities with advanced Excel skills.
  • Applied knowledge of Oracle E1, IBM Cognos, and scripting is an advantage.
  • Country consolidation experience is a plus.
  • Proven experience in working in a highly matrix environment

Knowledge, Skills, and Abilities:

  • Must be able to work under pressure in a complex matrix environment.
  • Enjoy working in a dynamic business environment with constant changes.
  • Strong multi-tasking, organizational, and problem-solving skills.
  • Strong verbal and written communication and interpersonal skills.
  • Self-motivated, hands-on, detailed, and meticulous.