What You Will Do

Lead the end-to-end forecasting, projection, and annual budgeting processes for the Medical APAC division.
Own monthly profit and loss reporting, ensuring financial results are accurate, complete, and delivered on time.
Analyze sales, margin, and operating performance to identify trends, risks, and opportunities that support business objectives.
Present monthly financial results, forecasts, and key business insights to regional leadership teams.
Partner with commercial leaders to evaluate business decisions, investments, and sales initiatives through financial analysis and performance modeling.
Provide actionable recommendations that improve revenue growth, profitability, and operational effectiveness.
Coordinate activities across accounting, compliance, taxation, and risk management functions to ensure alignment with corporate policies and regulatory requirements.
Deliver continuous improvement projects that enhance financial processes, reporting capabilities, and business outcomes.

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Responsibilities

Lead the end-to-end forecasting, projection, and annual budgeting processes for the Medical APAC division.
Own monthly profit and loss reporting, ensuring financial results are accurate, complete, and delivered on time.
Analyze sales, margin, and operating performance to identify trends, risks, and opportunities that support business objectives.
Present monthly financial results, forecasts, and key business insights to regional leadership teams.
Partner with commercial leaders to evaluate business decisions, investments, and sales initiatives through financial analysis and performance modeling.
Provide actionable recommendations that improve revenue growth, profitability, and operational effectiveness.
Coordinate activities across accounting, compliance, taxation, and risk management functions to ensure alignment with corporate policies and regulatory requirements.
Deliver continuous improvement projects that enhance financial processes, reporting capabilities, and business outcomes.