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Jobs in Singapore   »   Jobs in Singapore   »   Finance / Banking / Insurance Job   »   Contract Finance Analyst (Healthcare/Lifescience) - #HHW
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Contract Finance Analyst (Healthcare/Lifescience) - #HHW

Recruit Express Pte Ltd

Recruit Express Pte Ltd company logo

Job Scope:

  • Provide analytical support to Senior Finance Manager, Asia
  • Responsible for financial planning and analysis support
  • Consolidate, review, and analyze to provide concise 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 tools and relevant training to “forecast developers” to support them in market and business analysis thus ensuring accurate forecasting for the affiliate with minimal write off or shortage.
  • Document assumptions & occurrences for each product portfolio to facilitate business decision-making and provide meaningful variance commentaries on actual vs forecast.
  • Coordinate with planning centers to secure supply for affiliates to meet business needs.
  • Manage 3rd Party Distributor KPI via monitoring and tracking, regular meeting, and alignment among commercial & operation.
  • FP&A leading role in monthly S&OP cycle (VN/ID) for benchmark analysis & demand assumption.
  • Other ad hoc duties assigned

Job Requirement

  • Bachelor's degree in Accountancy or equivalent with at least 3 years experience preferably in MNC environment
  • Good proficiency in Excel or prior experience in SAP system is highly desirable
  • Prior experience with US GAAP is an added advantage

Interested candidates do submit your application to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

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