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About the company
Our client, a listed multinational corporation in the medical devices industry, is seeking a Senior Financial Analyst, APAC to join their team.
About the job
Reporting to the FP&A Manager, you will play a key role in supporting the development of financial forecasts, business reviews, and strategic planning. You will ensure timely delivery of sales reports, P&L analysis, and financial trend data for global and APAC management teams. This position involves driving financial performance analysis for new products, margin analysis, and pricing reports using Power BI and business intelligence tools. The analyst will also manage monthly/quarterly profit and loss consolidations, track operating expenses, headcount, and collaborate with cost center leaders and marketing teams. Other responsibilities include streamlining processes, providing insights for M&A projects, and delivering training to local teams on financial planning and analysis. Additionally, the role requires handling ad-hoc financial modeling and consolidation tasks as needed. The ideal candidate should be detail-oriented, highly skilled in Excel, and an effective communicator.
Skills and experience required
Applicants should hold a recognized degree in Finance or Accounting, along with a minimum of 7 years of relevant FP&A experience.
Why is this a good role
The culture is known for being pleasant and collaborative, fostering a positive work atmosphere. Moreover, being in the medical devices sector ensures industry resilience, offering stability and growth opportunities. Additionally, there are prospects for internal mobility across various portfolios and countries in the future, promising career advancement and diverse experiences within the organization.
To apply online please use the apply function.
Adriel Law (EA:94C3609 / R1655690)
Job ID: 147259519
Skills:
Power Bi, Business performance reporting, Forecasting, Financial analysis, Strategic Planning, Post-launch product performance analysis, Financial Modelling, Revenue and margin analysis, Pricing Analysis, Reporting, Headcount analysis, Budgeting, strategic projects, Process improvement initiatives, Business Reviews
Skills:
data engineering , Financial Planning & Analysis, Advanced Excel, Erp, SAP, Tm1, Power Bi, Tableau, Data Analytics, Machine Learning, Automation, Senior Financial Analyst, FP&A, Cost Accounting, manufacturing finance, Semiconductor Finance, Budgeting, Forecasting, Variance Analysis, cost tracking, Trend Analysis, Financial Analysis, Standard Costing, Month-End Close, Accruals, Reconciliations, Data Validation, Pivot Tables, Business Intelligence, Microsoft Copilot, AI Tools, Financial Reporting, Process Improvement, Stakeholder Management, Operations Finance, supply chain finance, Manufacturing Operations, Cross-Functional Collaboration, Financial Systems, Dashboard Reporting, Analytics, Problem Solving, Documentation, Financial Analyst
Skills:
Ms Excel, SAP, Power Bi, Sql, Oracle, Forecasting, Powerpoint, KPI Development, Variance Analysis, Reporting, Analytics, Financial Planning Analysis, Performance Tracking, Budgeting, Financial Modelling
Skills:
Excel, Financial Modelling, reporting processes
Skills:
Advanced Excel, Financial Systems Proficiency, Forecasting, Budgeting, Financial Planning, Performance Analysis, Financial Modelling
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