Finance FP&A Manager (Bioproduction Group)

Work Schedule

Environmental Conditions

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.