Assistant Manager, Fp&a (pharma)
Singapore, Singapore
Job Description
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Summary: This individual contributor is responsible for supporting the Head of SEA Markets in providing insights support to achieve business result. He/She will be remotely reporting to FP&A Director. Responsibilities:
- Responsible for SEA business unit P&L deliverables on monthly basis, including sales by country and product breakdown, variance analysis toward Budget and Forecast for full P&L items (incl. Sales, COGS, GP, OPEX) in Vietnam, Philippines, Singapore, Malaysia, and other Southeast markets.
- Partner and collaborate with Country Commercial Heads/Country Manager, costing dept, tax dept or other functional teams when preparing business cases for Top Management approval.
- Participate in various budgeting cycles and complete 5-year planning with Commercial teams, Regulatory, Customer Service and other functional teams, ensure on time delivery of information for review and presentation.
- Work across with Sales, Regulatory, Tax, Accounting and Customer Service teams in developing and implement financial planning processes, templates, models to achieve business objectives
- Closely monitor all financial metrics and highlight risks and opportunities on a timely manner for the country heads.
- Critically identify areas of cost-saving and other revenue streams with opportunities
- Degree in finance & Accounting, Business Administration or professional accounting qualification
- Minimum 5 years work experience in Pharmaceutical Industry with a business partnering, financial planning & analysis or controlling role
- Experience in advanced financial modelling, analytical skills and a strong attention to details would be highly advantageous.
- Strong verbal and written communication
- Excellent attention to detail and the ability to prioritize and deliver in a fast-paced environment
- Proficient in Microsoft Office applications with strong working knowledge of MS Excel.
- Good working knowledge with SAP and BPC
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Job Detail
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Job IdJD1305934
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned