Job Description

:Purpose of Position:The Regional Financial Analyst is a key member of the APAC finance team. The role\'s purpose is to provide effective monthly regional management reporting and help support the APAC leadership team in surfacing the right facts, driving necessary decisions, and partnering with stakeholders to facilitate the needed outcomes. The role will involve working closely with finance counterparts in global, regional, and country teams.Scope:Region: APACBusiness: Envista product portfolio with identified product lines for APACKey Responsibilities include but are not limited toPlanning and Actual Reporting:Prepare templates in preparation for business reviews and forecasting processSupport the delivery of financial reporting and planning requirements, monthly and quarterly financial reporting, forecast and budget updates, and long-term strategic plans.Work with country finance to ensure modeling for complex forecast and annual budget plan are streamlined.Analysis:Prepare and provide accurate and timely analysis, reporting and commentary on business performance and action plans.Provide analysis and commentary on the region\xe2\x80\x99s performance and plans. Support decision-making and action planning.Internal control testing via balance sheet review exerciseBusiness analysis & Partnering:Support APAC FM to partner with regional and global commercial leaders on regional growth and profitability improvement initiativesSupports the regional marketing team in marketing analysisDaily, weekly, and monthly sales performance reporting and analysisPreparation of monthly expense analysisCalculation of monthly sales rebates & quarterly sales commissionsProjects (ad-hoc):Support the APAC finance team in delivering finance projects and reviewing presentation decks as and when required by the business.Assist finance leaders in driving regional initiatives and improvement projects, reporting alignment, and analyzing regional investment and other capital requirements.MeasurementOn-time reportingAccuracy of actual reportingAccuracy of forecastJob Requirements:Requirement for the PositionBachelor\'s Degree in Accounting or Finance or equivalent.Minimum of 3 years working in a commercial organization, preferably in an MNC environment. Previous experience is an added advantage.Must be proficient in both written and conversational EnglishMust have advanced Excel skills/knowledge.Experience in TableauExperience in Hyperion Financial Management System is critical; familiarity with ERP systems (SAP/Oracle preferred) is also beneficial.No travel is required unless necessary for project-related work.Other Requirements:Self-motivated, self-organized, and capable of working with minimal supervision.Proactive and assertive.Hands-on, detail-oriented, and meticulous.Able to work under pressure and meet tight deadlines.Ability to work independently as well as in a team.Possesses excellent oral and written communication skills.Operating Company: Nobel BiocareEnvista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista\'s internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.

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