Job Description

What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

Description:

This role serves as the primary Finance contact fir the Sr. Director of the AMEA (Southeast Asia, Japan, Korea, Australia, New Zealand, India, the Middle East, Russia, and Africa) Regional Marketing team supporting all FP&A related activities. The position will be based in Singapore to better serve the various geographies but will report to the Sr. Finance Manager responsible for total Regional Marketing located in the United States.

Responsibilities:

• As a Sr. Financial Analyst II, you will be key in supporting the AMEA Marketing organization with reporting and analysis that will enable decision-making and help the organization reach its goals. You will be given a broad range of tasks related to the AMEA region\'s Marketing goals and operational activities.
• This role will provide you with the opportunity to work in a fast-paced and challenging environment while supporting a variety of stakeholders within Finance and the Marketing team.
• Reporting to the Senior Finance Manager of Regional Marketing Finance, this role will provide financial planning and analysis for the AMEA Regional Marketing team.
• Provide deep insight into marketing spend activity variances with a view to helping AMEA Regional Marketing management understand their impact on overall performance.
• Support monthly/quarterly close process as it pertains to operating expense management, general ledger reviews, headcount reviews, accruals, and other related processes
• Review actuals and meet with AMEA Regional Marketing to agree forecast assumptions for monthly forecasting process and ensure accurate inputs into financial system at each forecast \xe2\x80\x9csnap.\xe2\x80\x9d
• Provide month end reporting and analysis to stakeholders to drive insights and spend management.
• Actively participate in the preparation of financial reporting package focused on performance related to the Marketing organizations to the appropriate executive management audiences.
• Assist with Regional Marketing team\'s annual budgeting and long-range platform and strategic planning cycles.
• Input and maintain Marketing program spend budget in Hive 9 Marketing program planning tool and influence Marketing tool compliance and understanding.
• Track Marketing headcount and open requisitions and collaborate with talent acquisition teem to forecast hiring timing and cost assumptions.
• Provide Commercial Regional Finance with visibility to Regional Marketing plans and budgets to ensure awareness of spend and timing.
• Provide eQBR Financial support for Regional Marketing.
• Create financial analysis and slides for AMEA Regional Marketing pricing promotion requests.
• Support financial process for regional inputs on NPI business case revenue assumptions and assist with NPI post launch analysis by customers and segments.
• Provide revenue and segment analysis and insights for Regional Marketing to influence investment decisions.
• Support continuous improvement initiatives in Marketing finance in such areas as overall KPI content, as well as help improve forecast accuracy levels etc.
• Ad hoc financial support analysis in collaboration with Strategy and Partnership Finance teams for M&A or partnerships deals.
• Perform any other tasks or ad hoc projects as needed.

Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.

Requirements:

• Minimum 8+ years in Finance, preferably working with Marketing or Commercial teams.
• Strong hands-on experience with SAP is preferred; exposure to Cognos TM1 is a plus
• Successful track record of effectively interfacing with Marketing personnel to identify, support, and execute on value-added ideas to improve profitability
• Attention to details, strong analytical background as it pertains to understanding and explaining manufacturing variances
• Ability to influence cross functionally and solve complex problems
• Strong Microsoft Excel and PowerPoint skills required; Must be comfortable working with and analyzing large data files

All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

Experience/Education:

• Typically requires a minimum of 8 years of related experience with a bachelor\'s degree; or 6 years and a master\'s degree; or a PhD with 3 years\' experience; or equivalent experience.
• CPA/CMA a plus

Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information.

Additional Information

Career Level

Manager

Qualification

Professional Certificate/NiTEC, Diploma, Advanced/Higher/Graduate Diploma, Bachelor\'s Degree, Post Graduate Diploma, Professional Degree

Years of Experience

8 years

Job Type

Full-Time

Job Specializations

,

Company Overview

At Illumina, we\'re making genomics more useful for all, for a better understanding of human health. By shining a brighter light on genomics, together we can harness the power to build a stronger world.
From our earliest startup days, we\'ve always aspired to transform human health. Each new product is designed to empower our community to explore DNA at an entirely new scale, and discover answers to life\'s biggest questions. Like what causes a cancer cell to mutate? What\'s the origin of a puzzling disease? Is it possible to prevent the next outbreak? Or safeguard the world\'s food supply? These challenges inspire us to push the boundaries of what\'s possible, and connect more people to the technology and insights changing the world.
Today we\'re a global leader in genomics-an industry at the intersection of biology and technology. We\'re passionate about helping our customers read and understand genetic variations through our increasingly accessible, simple solutions. The advances our solutions support are triggering a fundamental shift in healthcare and beyond. Medicine will continue to become more preventive and more precise. We will be healthier, longer. And we\'ve only just begun.

Additional Company Information

Registration No.

200310311H

Company Size

501 - 1000 Employees

Average Processing Time

30 days

Industry

BioTechnology/Pharmaceutical/Clinical research

Singapore Post