Financial Analyst, Planning & System (6 Months Contract)
Singapore, Singapore
Job Description
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At Astellas, we believe that nurturing exceptional relationships with our employees delivers exceptional business results.
Everyone at Astellas has a responsibility for creating a brighter future for patients around the world. From the first moment, Astellas will inspire you to put this ethos into practice \xe2\x80\x93 with a positive, agile company culture and with well-defined ethical principles, values, and systems.
Everything we do is led by our company values of integrity, being patient centric, taking ownership, delivering results, and communicating openly. These values are essential to Astellas\xe2\x80\x99 relationship with its employees and now is an exciting time to join us as we continue to evolve as a cutting-edge, value driven life sciences innovator.
Purpose of the Job
The role will work independently in supporting APAC management team in consolidation of reports for the region, budgeting, forecasting as well as variance analysis. You will work closely with the in-country finance teams and be responsible for management reporting, annual budgeting and forecasting, SG&A planning.
Responsibilities
- Work with FP&A team members to support regional budgeting and forecasting processes which includes forecast cycles, monthly results and performance measurement metrics.
- Support regional business planning and forecasting process by developing tools and templates to facilitate data collection and analysis
- Prepare and consolidate monthly regional reporting and quarterly forecast cycle reporting; Track financial status by analyzing actual results in comparison with budget and forecasts
- Consolidate, analyze and report monthly revenue and commercial spend.
- Reconcile transactions by comparing and correcting data
- Provide technical support to the business for ongoing reporting matters
- Support operational excellence by improving system and template design and processes to better monitor and control business performance, seeking opportunities to streamline, standardize and automate, particularly in relation to report creation and generation
- Participate in BPC training sessions, conduct User Acceptance Test (UAT) and activities
- Monitor, troubleshoot and analyze system issues
- Ensure financial policies and reporting comply with internal control system and standard operating procedures
- Handle adhoc assignments as and when required
- Bachelor in Accounting or Finance, or equivalent.
- 3-6 years relevant work experiences.
- Profound experience with Excel.
- Experience in planning and budgeting.
- Experienced working knowledge of accounting and internal control standards.
- Experience with ERP systems (SAP, BPC).
- Solid experience with planning tools. Experience in system automation is a plus.
- Experience in Pharma industry is a plus.
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Job Detail
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Job IdJD1295751
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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