Job Scope:

• Directly support forecasting, performance reporting, month-end close, and tactical analysis for Area/countries, LBE process
• Coordinate and support SAP implementation
• Being able to maneuver quickly to support various countries and reprioritize based on needs
• Understands financial analysis concepts and recommends course of actions
• Gather, synthesize and analyze weekly and monthly reports relating to Sales, P&L, Balance Sheet, Capital, Cashflow, Margin Profitability.
• Congregate, compile and analyze Quarterly LBEs (Latest Best Estimates)/Plan and any other ad-hoc reports as required internally or for Division
• Support of New Products Introductions reports and requirements on a monthly and ad-hoc basis
• Independently identify, develop and deployment of analytical tools and models for future of finance transformation and optimization
• Develop and deploy scalable and optimized data analytics for data transformation and discovery
• Automate, evaluate and develop process visualization for operational support, while transforming complex data into actionable insights within a business context
• Devise and publish reports timely and with elevated level accuracy and provide perspicacious commentaries of variances against various benchmarks.
• Analyze, detail and publish current financial status, and conduct research of historical financial data
• Track and monitor financial performances, and provide perceptive, insightful commentaries
• Attend, minute, and track follow up items regarding performance or actions points for meetings
• Support financial management and operations to meet LBE expectations by facilitating execution to plan and highlighting and minimizing business or operations risk
• Render financial support cross functionally to other business or operations needs
• Evolve and develop templates, processes and procedures when required
• Assist in intercompany billings, monthly transactions and expenses relating to Area or HQ.
• Support and render help to affiliates when required, in terms of completing templates and otherwise
• Coordinate with relevant ITs or Global HQ as and when required or relevant
• Extend systems support and assistance to affiliates
• Provide guidance to financial and non-financial stakeholders on finance processes, systems, tools and reports
• Ensure business operating within appropriate financial policies, procedures, and controls
• Involvement in any other projects or ad-hoc requirements that Area Finance is working on
• Ensure all financial data is of the highest integrity while leading or supporting any system or process change in the organization through continuous improvement of tools
• Ad hoc financial or project activity as required will be very common

Job Requirement:

• Degree with minimum 2 years' work experience in a highly analytical finance role.
• Meticulous, analytical, self-starter and self-motivated team player with a hands-on mentality.
• Possess advanced working knowledge in MS Excel and PowerPoint
• Knowledge in systems such as Hyperion, SmartView, Oracle, SAP would be a plus
• Prior exposure to Power BI / Tableau, Python, R, C++, Hadoop, Scala will be advantageous.
• Experience in dealing with voluminous data, statistics and research methodology.
• Ability to be independent and strive in a fast-paced, results oriented environment.
• Good interpersonal skills with effective communication capabilities to be able to engage with and articulate relevant data to stake holders.
• Takes initiative and anticipative and able to provide insights and expertise on diverse perspectives
• High ability to multi-task, manage parallel assignments and work across countries and functions
• Competencies in analysis, goal setting, quality focus, interpersonal relations, teamwork, leadership, customer service and risk management.
• Relevant cross border international working experience in pharmaceutical or healthcare sector

Additional Information:

• Salary - S$5K per month
• Contract duration: 12-month contract
• Commencement Date: Immediate
• 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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