Regional FP&A Manager

at  AlignTech

Singapore 189773, Central, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate18 Aug, 2024Not Specified18 May, 20248 year(s) or aboveGood communication skillsNoNo
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Description:

JOIN A TEAM THAT IS CHANGING MILLIONS OF LIVES.

Transforming smiles, changing lives.
At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what’s possible.
Ready to join us?

ABOUT THIS OPPORTUNITY

We are looking for a Regional Financial Planning & Analysis (FP&A) manager to support the Marketing, Clinical and Commercial operations organization for the Asia Pacific region. You will be a valuable business partner to provide critical financial insights to drive timely and actionable decisions. You need to possess strong analytical and technical skillsets to perform feasibility evaluations on business opportunities. You will partner and collaborate closely with the Vice President, Marketing and Commercial Operations Asia Pacific, Corporate FP&A team and market finance leads across the region.
This individual-contributor position will report to the Regional FP&A Director and will preferably, be based in Singapore.

Responsibilities:

IN THIS ROLE, YOU WILL…

  • Partner effectively with the APAC Marketing, Clinical and Commercial operations team to provide timely, accurate and insightful financial analysis to support our growth initiatives. This includes financial modeling for new product launches, monitor key programs and training margins
  • Support the Annual Operating Plan (AOP) and Monthly Latest Estimates (LE)
  • Support the development of our Long Range Strategy and key corporate initiatives
  • Work closely with the market finance leads to understand and assess impact of marketing and clinical activities in their markets
  • Improve forecast accuracy for marketing promo spend
  • Work with corporate FP&A to drive projects for the region i.e. new planning tool, finance data lake
  • Identify and optimise process enhancements for FP&A activities
  • Perform month end accruals for APAC HQ marketing, clinical and commercial operation expenses
  • Other ad-hoc projects and analysis as assigned

IN THIS ROLE, YOU’LL NEED …

  • Bachelor’s degree in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant / Chartered Accountant
  • 6-8+ years relevant experience in a MNC environment
  • Agile, results oriented, customer focused
  • Strong communication and interpersonal skills to collaborate with various stakeholders
  • Proficient in MS excel and power point. Familiar with SAP system, SAP BI
  • Hands on with great eye for detail
  • Strong sense of curiosity, is pro-active and resilient with a willing-to-learn spirit
  • Possess work experiences in multinational company environment, with ability to operate in a matrix environment and across diverse cultures
  • Self-motivated with an inquisitive mind who seeks to continuously improve existing processes
  • Deadline oriented
  • Acts with integrity and fairness with high standards of accountability


REQUIREMENT SUMMARY

Min:8.0Max:13.0 year(s)

Financial Services

Marketing / Advertising / MR / PR

Finance

Graduate

Accounting finance or related discipline or professional accounting certification such as certified public accountant chartered accountant

Proficient

1

Singapore 189773, Singapore