[Pharma MNC] 1 Yr Contract Senior FP&A Analyst (APAC) - up 8K #HJC
Core Job Responsibilities:
- Asia Region Consolidation (50%) Support financial consolidation for 9 countries with 2025 LBE Sales $180MM
- Provide analytical support for Asia AA with direct reporting line to Head of Finance, Asia and to work closely with Head of Finance, Asia AA.
- Review, analyze and support LRPs, Plans, Updates and LBEs.
- Partner closely with Asia affiliates’ country heads and finance heads to consolidate, review, and analyze schedules for Plans, Updates and LBEs, providing succinct and relevant commentary when required.
- Create backup schedules to support/detail designated consolidation schedules/topics for Senior Management Review.
- Prepare and analyze monthly/quarterly performance of designated affiliates, and interface with designated regions on financial issues.
- Provide financial support on the development and execution of strategies including Capital Projects financial analysis, deals and in-licensing opportunities.
- Collaborate closely with affiliates’ country heads and finance heads.
- Asean (Singapore and Distributor Markets support) (40%) Lead FP&A and supply chain and demand.
- Act as a Finance Business Partner to Asean commercial for LBE/Projection/Plan in collaboration with Commercial team & S&OP team to improve forecast accuracy and driving the Asean story
- Close monitoring on SG&A spent with coordination with Host-Pharma on SG accounting to support FP&A SG&A commitments
- Lead DX affiliates’ operations including Supply Chain and Demand process by closely communicating with 3 rd Party Distributors and internal stakeholders: VLOG, Area S&OP, regulatory, COEs, Pharma DX counterpart and business head for DX markets to ensure demand forecast and inventory flow meet business demand.
- Manage 3rd Party Distributor KPI via monitoring and tracking, regular meeting, and alignment among commercial & operations.
- Improved DX supply chain dashboards, continue to streamline commercial/ SC reporting, and meet IMK commitments.
- Part of a team of 4
- Financial Systems and Special Projects 10%
- Subject Matter expert for finance system: SAP SAC and will train the finance teams on system-related subjects.
- To be directly involved in regional strategic initiatives e.g. In-licensing projects, acquisitions, new product launches.
- Lead or work on special projects as directed by Head of Finance, Asia AA.
Qualification/Requirements:
- Bachelor’s degree (major in Accounting or Finance) with a recognized professional accounting qualification highly preferred
- At least 5-7 years total work experience in finance/FP&A including 3-4 years’ experience.
- Advanced Excel spreadsheets skills, highly proficient in SAP, Microsoft Office and planning tool.
- Must have multi-national organization experience and have worked in a matrix environment.
- Must have a high level of maturity and ability to engage across all levels within the organization.
- Strong interpersonal skills with ability to effectively influence people, ability to manage multiple demands/priorities and be a self-starter, proactive and team player.
TELE me at @jacechooo or WA me at https://wa.me/+6582976283 NOW!
Interested candidates please submit your resume to jacechoo@recruitexpress.com.sg
Jace Choo Oi Kei
Personnel EA License No.: R1875164
Recruit Express Pte Ltd (EA Licence No.: 99C4599)