Job Description

Job Scope:

• Provide financial and operational support to APOC APAC business.
• Involve in working with CFS for month end closing activities and processes including sales reconcile/sales incentive accrual/sales rebate accrual/F&D accrual, etc.
• Prepare weekly sales reports (rolling months) / analysis for APAC.
• Prepare monthly T&E report per requested country in APAC.
• Prepare APAC IMS/inventory report and TMS/IMS/DOH analysis.
• Assist the preparation of LBE quarterly forecasting process ensuring the accuracy and timeliness of supporting schedules and analysis.
• Assist with loading of LBE within our Financial and Sales Reporting tools ensuring both reconcile.
• Prepare financial scenario / business analysis at request for management.
• Preparation of Monthly Report to by counties and regions level, which includes causal analysis of monthly results as compared to Plan, Forecast and Prior Year.
• Preparation for monthly SG&A/P&L/Sales reporting in detail level.
• Prepare and assist with Ad-Hoc analysis per requests or presentations.
• Work with cross-functional teams to set up business process

Job Requirement:

• Minimum 5 years of relevant Finance BP experience in MNC environment (healthcare industry experience)
• Business mindset, teamwork and analytical skills.
• Excellent MS Office, ERP and Database skills
• Optional experience with PowerBI for dashboard creation and reporting

Additional Information:

• Salary - Open for negotiation
• Contract duration: 2-3 years
• Commencement Date: Jan 2024
• Working days and hours: Mon to Friday, 9am to 6pm
• Location: Bugis, DUO Tower

Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796

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