Commercial Finance Specialist

Novumgen; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the pharma sector is seeking a Financial Analyst to provide cross-functional financial reporting and commercial insights. The role involves collaboration with various departments to track key metrics, conduct performance analysis, and support strategic decision-making. Competitive candidates will have a finance degree and relevant analytical experience, thriving in a dynamic environment.

Benefits

Health insurance

Provident Fund

Qualifications

• 2-5 years of experience in financial analysis.
• Ability to build financial models for profitability analysis.
• Strong communication and interpersonal skills for collaboration.

Responsibilities

• Partners with sales and marketing teams for data reporting.
• Analyzes revenue, sales performance, and profitability.
• Conducts profitability analyses and identifies cost-saving opportunities.

Skills

Financial analysis

SQL

Data handling

Advanced Excel

Commercial performance analysis

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics

Tools

Power BI

SAP

Oracle

Hyperion

Tableau

Job description

Important: To qualify, candidates should have at least 3-5 years of experience in financial analysis. Good IT and systems skills are essential, including SQL, data handling, Power BI, and advanced Excel. Preferable experience includes manufacturing, pharma industry, or CMO sectors.

Job Overview:

We are seeking a Financial Analyst to join our team, focusing on providing cross-functional financial reporting and commercial insights. This role involves collaboration with sales, operations, and business development departments to support strategic decisions, financial planning, and performance evaluation. The analyst will ensure accurate tracking of key commercial metrics and provide detailed analyses to support business strategies.

Key Responsibilities:

1. Cross-Functional Reporting: Partner with commercial, sales, and marketing teams to ensure accurate data capture and presentation. Consolidate data from multiple sources to create comprehensive reports. Develop and maintain interactive dashboards visualizing KPIs. Prepare customized reports on project costs, performance metrics, and KPIs like sales margin, customer acquisition costs, and profitability.
2. Commercial Performance Analysis: Analyze revenue, sales performance, margins, and profitability. Provide insights on product performance, customer segments, and pricing strategies. Assist in forecasting and budgeting, track actual vs. forecasted performance, and analyze variances.
3. Strategic Decision Support: Conduct profitability analyses and identify cost-saving opportunities. Evaluate investments and capital expenditures related to growth initiatives, product launches, or marketing campaigns.
4. Business Partnering & Communication: Act as a key financial partner to the commercial team, providing clear insights and communicating complex data effectively. Present updates to senior management and collaborate with other departments to align financial insights with strategic goals.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field.
• 2-5 years of experience in financial analysis, with exposure to commercial teams or business strategy.
• Proficiency in Microsoft Excel (advanced formulas, pivot tables), financial reporting tools (SAP, Oracle, Hyperion), and data visualization tools (Power BI, Tableau).
• Ability to build financial models for profitability analysis and forecasting.
• Strong communication and interpersonal skills for cross-functional collaboration.

Preferred Experience:

Manufacturing, pharma industry, CMO sectors.

Job Type:

Full-time

Benefits:

Health insurance, Provident Fund

Schedule:

Day shift

Location:

In person