The Company
Our client is an established Medical Devices MNC, looking to hire an independent and driven FP&A talent to oversee a regional portfolio. Mandatory to have regional experience in managing full P&L analysis (including Revenue) and business partnering with commercial team.
Budget
SGD 7,500 – 9,000 x 12 months + Variable Bonus
Requirements
- Degree/ ACCA qualified
- Minimum 5 years of experience in managing full P&L FP&A (Regional), and proven experience in business partnering with commercial stakeholders
- Must: Relevant industry exposure from Medical Devices or industries where there is exposure to direct/ distributor/ service business models
- Exposure to margin analysis
- Excellent Excel skills
- Traits: Flexible, hardworking, hands-on, driven, independent, proactive, good communication skills, confident, able to engage and influence stakeholders
- Required: Ability to work in a lean structure, able to commit to the portfolio and thrives in a fast paced & growing business
- Exposure to Hyperion Essbase can be helpful
Job Scope
As an individual contributor and reporting to a FP&A Manager, you will be responsible in driving timely and insightful analysis, long range strategic planning, directly driving finance agenda in partnership with senior leaders and commercial & sales stakeholders. You will manage reporting, margin analysis, annual budgeting, forecasting, support pricing requests from commercial team and drive performance management process. You will be responsible for scenario planning, support in identifying risks and opportunities, partner sales team in optimizing sales mix and pricing, collaborate with supply chain to evaluate & identify COGS reduction opportunities, as well as provide detailed data and financial insights to drive business performance and commercial decision making.
Apply Today
Please send your resume, in WORD format only and quote reference number GH12763489, by clicking the apply button. Please note that only short-listed candidates will be contacted.
EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737
