Financial Analyst, APAC

at  GALDERMA SINGAPORE PRIVATE LIMITED

Singapore, Southeast, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate10 Apr, 2025USD 7000 Monthly21 Jan, 20253 year(s) or aboveFinancial Planning,Interpersonal Skills,Power Bi,Business Economics,FinanceNoNo
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Description:

MANAGEMENT REPORTING & ANALYSIS

Provide expert insights based on required management reports and analysis to the regional CFO, ensuring a clear and cohesive financial overview that aids business decision-making. Support financial planning and business analysis for the Singapore market, and assist the CFO for the APAC region.

  • Analyze historical and current financial data to assess the company’s balance sheet and identify revenue trends of key products, highlighting critical drivers.
  • Research industry-specific business trends and data to offer valuable insights.
  • Prepare detailed reports and presentations to communicate findings to stakeholders.
  • Conduct financial modeling to assess investment opportunities and risks.
  • Collaborate with various departments to collect and interpret relevant data.
  • Provide actionable recommendations to improve financial performance and meet financial objectives.
  • Support business planning activities such as budgeting and forecasting, ensuring transparency of financial and operational drivers while clearly identifying risks and opportunities.
  • Create dashboards and management reports using Power BI and VBA.
  • Support business unit and country projects by building and maintaining financial models to assess customer profitability, ROI, ANSP, and price-volume mix.Sales and Operations Planning : Reconcile supply chain demand forecasts with finance forecasts.

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Responsibilities:


REQUIREMENT SUMMARY

Min:3.0Max:4.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

MBA

Accounting, Finance, Management, CPA, ACCA

Proficient

1

Singapore, Singapore