Senior Financial Analyst

Celecti Pte Ltd; Singapore; Hybrid; SGD 81,000 - 97,000; Full time

Benefits offered by this job

Central location (Hybrid)

5-day work week

Hybrid work arrangement

Salary up to $8000/month

Job summary

Celecti Pte Ltd is seeking an experienced Senior Financial Analyst to focus on FP&A and accounting across SEA/AU/NZ. The role involves financial reporting, budgeting and forecasting, and inventory management.

Responsibilities include SAP-based data extraction, capex and costing activities, and liaison with internal teams and auditors. 5-day hybrid work week in Singapore with a 1-year contract opportunity.

Qualifications

• Bachelor's degree in accounting or finance.
• Professional accounting qualification preferred.
• Minimum 5 years FP&A experience in an international environment.
• Pharma/Medical device industry experience is advantageous.
• Proficient in PowerBI, Excel; SAP experience.

Responsibilities

• Extract SAP data and analyse OPEX movements for Logistics, Distribution, and Supply Chain.
• Manage monthly, quarterly, and annual financial closing, ensuring accurate reporting.
• Prepare annual budgets and quarterly forecasts for SEA, AU & NZ.
• Monitor capital expenditure reporting with solid business cases.
• Analyse inventory trends and forecast inventory levels.
• Prepare monthly E&O reports and coordinate inventory provisions with teams.
• Perform annual standard cost revaluation for intercompany inventory.
• Calculate costs for new products and ensure accurate pricing in SAP.
• Validate stock losses and inventory adjustments and postings.
• Participate in cycle counts and stock takes with Corporate Finance and auditors.

Skills

Financial Analysis

Budgeting

Forecasting

Inventory analysis

Product costing

Education

Bachelor's degree in accounting/finance

Professional accounting qualification (MICPA/CA/CPA/ACCA/CIMA) preferred

Tools

SAP

PowerBI

Excel

CoPilot

Job description

• Convenient work location (Central | walking distance from MRT station)
• 5-day work week (Hybrid | 9:00am – 5:30pm)
• Salary range: up to $8000 per month (depending on experience)
• 1-year contract

Our client, a leading US distributor of medical devices and pharmaceutical products is currently seeking an experienced candidate to join them as a Senior Financial Analyst. The role focuses on Financial Planning & Analysis (70%) and Accounting (30%), covering financial reporting, budgeting, forecasting, inventory management, and product costing.

Job Responsibilities

• Financial Analysis: Extract financial data from SAP and analyse OPEX movements for Logistics, Distribution, and Supply Chain departments.
• Financial Closing & Reporting: Manage monthly, quarterly, and annual financial closing, ensuring accurate and timely management and statutory reporting.
• Budgeting & Forecasting: Prepare annual budgets and quarterly forecasts for Southeast Asia, Australia, and New Zealand (SEA, AU& NZ).
• CAPEX Reporting: Monitor capital expenditure and ensure investments are supported by proper business cases.
• Inventory Management: Analyse inventory trends, forecast inventory levels, and monitor inbound shipments.
• Excess & Obsolete (E&O): Prepare monthly E&O reports, analyse inventory risks, and coordinate quarterly inventory provisions with internal teams.
• Standard Costing: Perform annual standard cost revaluation for intercompany inventory and cost roll activities.
• Product Costing: Calculate costs for new products and ensure accurate pricing is maintained in SAP.
• Stock Adjustments: Validate stock losses and inventory adjustments submitted by Operations and ensure correct SAP postings.
• Inventory Counts: Participate in cycle counts and stock takes, ensuring accurate documentation and reporting to Corporate Finance and external auditors.

Job Requirements

• Bachelor’s degree in accounting, finance, or a related discipline.
• Professional accounting qualification (e.g., MICPA/CA/ CPA/ ACCA/ CIMA) is preferred.
• Minimum 5 years of relevant FP&A experience in an international environment, Pharmaceutical/ Medical Device industry is advantageous.
• Proficient in Microsoft applications: PowerBI, Excel and CoPilot
• Experienced in SAP financial and inventory management.