Client: An American company whose focus is on healthcare and pharmaceutical products
Job Scope:
· Provide financial and operational support to APOC APAC business.
· Involve in working with CFS for month end closing activities and processes including sales reconcile/sales incentive accrual/sales rebate accrual/F&D accrual, etc.
· Prepare weekly sales reports (rolling months) / analysis for APAC.
· Prepare monthly T&E report per requested country in APAC.
· Prepare APAC IMS/inventory report and TMS/IMS/DOH analysis.
· Assist the preparation of LBE quarterly forecasting process ensuring the accuracy and timeliness of supporting schedules and analysis.
· Assist with loading of LBE within our Financial and Sales Reporting tools ensuring both reconcile.
· Prepare financial scenario / business analysis at request for management.
· Preparation of Monthly Report to by counties and regions level, which includes causal analysis of monthly results as compared to Plan, Forecast and Prior Year.
· Preparation for monthly SG&A/P&L/Sales reporting in detail level.
· Prepare and assist with Ad-Hoc analysis per requests or presentations.
· Work with cross-functional teams to set up business process
Job Requirement:
· Minimum 5 years of relevant Finance BP experience in MNC environment (healthcare industry experience)
· Business mindset, teamwork and analytical skills.
· Excellent MS Office, ERP and Database skills
· Optional experience with PowerBI for dashboard creation and reporting
Additional Information:
· Salary – Open for negotiation
· Contract duration: 2-3 years
· Commencement Date: Jan 2024
· Working days and hours: Mon to Friday, 9am to 6pm
· Location: Bugis, DUO Tower
Interested applicants, please submit your CVs to Lyn Fu Yee Chen (R1110796) through the 'Apply Job' button.
Only shortlisted applicants will be notified.
All applications will be handled with strict confidentiality.
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by Manpower for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012.
Lyn Fu Yee Chen (R1110796)
Manpower Staffing Services (S) Pte Ltd
EA License No: 02C3423
