Financial Analyst

Profile

Provide analytical support and relevant financial information in business decision making, commercial strategies and ROIs on commercial opportunitiesAchieve proper planning and control to support Divisional responsibilities and requirements, estimate all financial metrics and drive variance analysisCollect and collate data from APAC countries and Regions; and develop Financial Plan and other forecasts for the Area ensuring reasonableness on an absolute, as well as performance basisEnsure financial requirements are met by effectively working within the corporation and strive for transparency, highlighting risks as well as opportunitiesCreate Plans, forecasts (LBEs) and prepare consolidations for PL and Balance Sheet for APACMeet Plans and LBEs timeline for consolidation and facilitate management review and decision makingManages the planning and financial processes (both PL and Balance Sheet); implement changes as necessary and with a continuous goal of understanding all components of the countries and regionsWork with local CFS/IFO/Hub and provide support for all Statutory requirements for all local entities for month end closing, audit entity plan, cost center review, credit review, annual Transfer Price Review etcSouth Asia budgeting, forecasting, actuals tracking and variance analysisService PL budgeting, forecasting, actuals tracking and variance analysisAlinity status tracking for shipment, TOR and routine.Balance Sheet budgeting, forecasting and actuals tracking. Prepare BS schedules and variance analysis.Fixed asset (including service equipment) tracking, amortization and asset roll forward on monthly basisPreparation of monthly reports (Sales, PL, BS, Instrument placement, headcount, capital authorization)Consolidation uploads PL and BS (uploads) and Actuals (downloads)Other Ad Hoc projects as assignedRequirements:Bachelor degree in Accounting/Finance or relatedMin 4-6 years of experience in Financial Planning and Analysis, experience in Pharma/Healthcare/Med Devices industry preferredExperience in budgeting & forecasting is preferredGood communication and interpersonal skills

Company info

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