Senior Financial Analyst

Cardinal Health Singapore 225 Pte Ltd; Singapore; Hybrid; SGD 60,000 - 80,000; Full time

Job summary

A global healthcare company in Singapore is looking for a finance professional to cover all FP&A functions including budgeting, forecasting, and reporting. The ideal candidate will have 3-4 years of experience in an MNC environment and a Bachelor's degree in a related field. Proficiency in MS Excel, SAP Hana, and business intelligence tools like Tableau or Power BI is essential. Candidates should possess strong analytical skills, be detail-oriented, and able to communicate complex data effectively.

Qualifications

• 3-4 years job related experience, preferably in an MNC environment.
• Strong analytical and process skills.
• Ability to communicate complex data simply.

Responsibilities

• Perform FP&A activities including budgeting, forecasting, and reporting.
• Analyze profitability and drive revenue growth opportunities.
• Manage trade receivables and work with credit policies.

Skills

MS Excel

SAP Hana

Tableau

Power BI

Education

Bachelor’s degree in Business, Accounting, or related field

Job description

Accountabilities

• International Medical Products and Distribution finance position covering Asia region with a hybrid of Distribution Markets and Direct Markets
• Full FP&A scope, encompassing budgeting, forecasting, reporting and analysis
• Support in the annual budget and quarterly forecast processes, incorporating business initiatives, economic trends, and operational effectiveness. Aligns plans to business strategies and gains alignment from business partners
• Prepares monthly financial reporting package, including variance and financial statement analysis.
• Conducts analysis, synthesizes, and summarizes implications to business, influencing business partners using analytics and business understanding
• Identifies and executes upon process improvement opportunities, ensuring strong controls are in place
• Performs customer and productلول profitability analysis. Identifies opportunities to drive revenue growth, margin expansion and a more favorable mix
• Manages trade receivables including credit review, reconciliation, establishing bad debt reserves, managing customer relationships, collaborating with the commercial and collections teams, managing credit risk for the company, and administering credit policies and standards
• Works with demand planners and operations on inventory planning, forecast accuracy, and intercompany transactions
• Supports internal audit processes
• Supports Pricing which includes maintenance, pricing approval, pricing impact and profitability analysis
• Effectively liaises with accounting services provider and corporate accounting to ensure correct allocation of expenses
• Collaborates with multi-functional partners and different departments, both internally and externally
• Any ad hoc assignment and reporting to support Finance and Sales Management when required

Requirements

• Bachelor’s degree in Business, Accounting, or related field
• 3-4 years job related experience, preferably MNC’s environment
• Experience/knowledge in MS Excel, SAP Hana or data visualization and business intelligence tool such as Tableau, Power BI

Other Essentials

• Ability to interact comfortably with all levels of an organization within Cardinal Health and external parties.
• Delivers results through adoption of flexibility, innovation and creativity, anticipates opportunities and obstacles and manages change appropriately, actively problem solving and negotiating.
• Works in line with company cultures, values and ethics.
• Team player with excellent interpersonal and communication skills.
• Strong analytical and process skills.
• Ability to work independently, takes initiative and work with some ambiguity.
• Outstanding attention to detail and experience working on large data sets.
• Ability to communicate complex data and technical tools in a simple, easily understood manner.