Senior Financial Analyst (Pharmaceutical Industry)
Our client is a leading US MNC in the Pharmaceutical industry. This role reports into the Regional Finance Director based in Singapore.
*Job Description
- Responsible in the consolidation of management books P&L (Revenue, COGS, OPEX, Headcount) across Asia-Pacific, Middle East and Africa region
- Provides support in the annual budgeting, long-range planning and forecasting process
- Tracks and analyzes key performance metrics to monitor business performance against targets and identify areas for improvement.
- Collaborates closely with the various department heads and share financial insights on the revenue and OPEX performance control, financial modelling, contract renewals and areas for improvement.
- Prepares the weekly, quarterly revenue forecast, revenue reconciliation and latest OPEX estimates.
- Performs variance analysis and continuously drive forecast accuracy improvements.
- Prepares the monthly financial deck for management reporting and leadership updates to both corporate and internal stakeholders.
- Uploads the budget, forecast numbers and headcount into Hyperion.
- Evaluates the pricing strategy and impact of new contracts and sales promotion.
- Involves in the Hyperion customisation and UAT testing.
- Participates in other projects, such as new business streams as required.
- Supports other ad hoc analysis as needed.
• *Qualifications**:
- 5-8 years’ experience in FP&A, preferable with healthcare experience
- Bachelor’s degree in Finance, accounting or related field; MBA a plus
- Accustomed to multitasking, prioritizing and meeting multiple tight deadlines in a fast-growing environment.
- Highly proficient in Excel, PowerPoint and ERP systems (i.e Oracle EPBCS and Hyperion).
- Experience with Salesforce and dashboard reporting (i.e Tableau) are highly desirable.
- Knowledge of US GAAP is a plus.
• *Essential Skills & Abilities**
- Strong analytical skills, with a sharp focus on details.
- Experience serving as a trusted business partner.
- Ability to work independently with minimal supervision.
- A solutions-oriented team player who enjoys a dynamic work environment.
- Ability to communicate complex information in a clear and concise manner.
- Strong interpersonal skills and able to work with all levels and cross-functionally within the company including Senior Management.
- Solid understanding of accounting principles and financial statements.
Singapore Citizen or PR only!
