Senior Specialist, FP&A
- Based in Singapore, the regional hub for Asia Pacific (AP) and top-ranked biopharmaceutical company on the Straits Times and Statista’s list of Best Employers in Singapore for two consecutive years (2020, 2021).
- Join the premier biopharmaceutical company that has been in Singapore for more than 25 years and in AP for over 60 years.
The role is responsible for the financial planning, reporting and analysis processes and associated deliverables to support AP Human Health division in the region. Primary scope for this position includes, but is not limited to:
- APRO Sales forecast/reporting and APHQ Expense management and forecasting.
- Manage Templates, Consolidation, Presentation and first level analysis for All Franchises
- Diabetes Finance Partner to Alliance Director
- AP regional FP&A monthly & quarterly, year-end and Forecast deliverables.
- AP regional automation & simplification initiatives
WHAT YOU WILL DO
Responsibilities include, but are not limited to:
Detailed responsibilities include but not limited to:
- Monthly expense tracking and management and timely communication with budget owners.
- Liaise with Budget Holders/Markets for forecasting and budgeting cycle expense projection.
- Use accounting software BPC, SAP, Power BI, etc to track expenses and create management reports.
- Publish franchise reports monthly for Regional Marketing Leads.
- Monitor expense performance against plan; identify and communicate issues and recommendations to concerned business unit/s & monitor factors causing variations to plan for appropriate action to achieve targets.
- Reinforcing forecast reliability through the implementation of cross-checks of submitted information.
- Consolidation of actual, forecast, budget, 5-year plan and tally reporting’s on Asia Pac Regional Operations from Budget Holder to Management presentation.
- Optimize and continuously enhance existing systems and database for financial analysis and to continuously improve management reports and performance analysis; ensuring accuracy and reliability to develop clear and concise reports, presentations, and visualizations to communicate findings effectively.
- Ensures delivery of special business project/s to improve business support and enhance financial analysis and reporting. Prioritize ad hoc analysis requests from stakeholders to conduct in-depth research and analysis on a wide range of business topics, utilizing both qualitative and quantitative methods.
WHAT YOU MUST HAVE
To be successful in this role, you will have:
- Min Degree in Finance / Accounting, CPA or equivalent preferred
- Minimum 6 years of relevant FP&A experience
- Good understanding of US GAAP and accounting Controls
- Strong quantitative/analytical skills and experience with BPC and SAP highly desired
- Strong interpersonal/communication skills and stakeholders management
- Strong Business partnering skills and have the courage to speak up and challenge status quo
- Strong leadership and ability to drive changes and process improvements
- Ability to work across multiple time zones and cultures
We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.
