Regional FP&A Analyst (Medical Manufacturing MNC)

at  RECRUITPEDIA PTE LTD

Singapore, Southeast, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Oct, 2024USD 7000 Monthly31 Jul, 20245 year(s) or aboveGood communication skillsNoNo
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Description:

REQUIREMENTS:

  • Min Degree in Accountancy or related field
  • At least 5 years regional experience of FP&A in manufacturing setting
  • Prior audit experience in highly prefered

We regret that only shortlisted candidate will be notified

  • Email Address: jobs@recruitpedia.sg
  • EA License No: 19C9682
  • EA Personnel No: R2199158
  • EA Personnel Name: Soo Wei De

Responsibilities:

  • Generate and manage accurate weekly sales estimates and monthly P&L reports for the APAC region.
  • Provide analytical support for key monthly financial deliverables, such as new products and OPEX.
  • Monitor and report on OPEX spending, offering guidance to ensure spending aligns with forecasts and annual operating plans.
  • Update and manage trade sales and COGS by business unit/product segment for direct entities and intercompany sales.
  • Assist in developing and loading forecasts, strategic plans, and annual operating plans.
  • Improve accuracy and streamline existing financial processes.
  • Support direct initiatives and performance tracking.
  • Assist in preparing review and presentation materials as required.


REQUIREMENT SUMMARY

Min:5.0Max:10.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Accountancy

Proficient

1

Singapore, Singapore