Senior Financial Analyst (US Healthcare)
Full-time
Senior Executive
13 hours ago
Senior Financial Analyst (US Healthcare)
Our client is a leading medical device brand and is headquartered globally in the US. They are looking for a..
Senior Financial Analyst (US Healthcare)
Our client is a leading medical device brand and is headquartered globally in the US. They are looking for a dynamic finance business partner for their SEA region to report into the FP&A Manager based in Singapore.
Financial Management:
- Work with the commercial team to drive the development of strategic (multi-year) long-term financial plans, encompassing market landscape, and capital requirements.
- Develop and implement short-term financial and operational plans (budgets and forecasts).
- Validate & challenge Sales & Orders forecast /funnel & other commercial excellence activities.
- Present business case/Financials to Senior Finance & Commercial stakeholders.
- Provide management team with insightful decision support/business analysis.
- Ensure pricing and investments support business growth and continued profit improvement.
- Financial simulation for rental program, discount, volume rebate, etc.
- Reconcile Actuals Sales in GL (Oracle/QlikSense/Hyperion) to Commercial Sales Funnel.
- Reconcile Sales forecast with Operations and Accounting.
- Manage & lead P&L (Product/Consumables/Service). Commentaries/Action Plan/R&O.
- Ensure that business and financial plans include defined and measurable initiatives and programs aligned to support such plans.
Successful Applicant will have:
- A graduate degree in Finance or Accounting or ACCA is required.
- Track record of progressive career & is a fast learner
- Minimum 6 years’ of experience in FP&A & Business Partnering in Medical device/Pharma industry, or related industries
- Able to thrive in a fast paced environment with a can-do attitude
- Energetic, hands-on and good problem solver.
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