• Assist with quarterly RLBE processes
• Support Weekly, Monthly, and Quarterly APAC Commercial Processes
• Lead APAC Weekly Sales Analysis
• Lead meetings with senior leaders and APAC GM
• Work with 14+ countries, gather country level insight to determine risk and opportunity in submission to corporate
• Prepare month end balance sheet commentary and analysis
• Assist in LBE, LBE Confirmations, and Plan presentations to the Division Controller
• Monitor Bad Debt Reserve and partner with Order to Cash team for the APAC to recover past due Accounts Receivables
• Update LBE processes and partner with APAC countries to create easy to use consolidation files
• Quarterly Balance sheet LBEs forecast for APAC countries by county by Balance sheet items.
• Review country P&Ls, Balance Sheet and Cash Convertible Cycles (CCC) for all APAC countries
• Annual transfer price submissions and other Transfer Pricing requests from countries
• Support APAC commercial head with any ad hoc requests received from the Division Controller or others, with any business review information requests, and with assembling presentation decks
• Minimum 1-3 years of experience with focus on Financial Planning and Analysis, preferably within healthcare/pharma/medical device industry
• Experience in budgeting & forecasting is preferred
• This is a 6 months contract role
