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Finance & Accounting
02 Sep 2020
Job Opportunity : Financial Planning&Analyst Manager (80-100K)
Financial Planning&Analyst Manager (80-100K)
Our Client
A Leading International Medical Device Company
Report to
Financial Controller

Responsiblities :

Financial Planning (40%)

  • Lead, prepare, manage and execute detailed annual Budgets, periodic Projections and Strategic Plans.
  • Support month-end closing activities, including all reports related to this close.
  • Coordinate and interact with all internal stakeholders on Actuals, Budgets, Projection and other financial reporting matters.
  • Review and analyse the monthly financial results and identify the root reasons for the significant variances.
  • Provide meaningful and insightful explanations on the key drivers on financial variances.

Business Partnering (40%)

  • Function as a Business Partner to provide both proactive and reactive financial insight and sound analysis to financial performance
  • Provide financial guidance and assistance to all business function(s)
  • Responsible for Pricing process and perform margin analysis to ensure that all margins are line with Budget and Projection.
  • Responsible to monitor and track the functional expense trend. Work cross functionally with various departments to ensure functional expenses are on track and aligned with financial commitments.

Others (20%)

  • Lead or participate in ad hoc improvement project(s) relates to the finance or other functions
  • AR credit management and analysis (credit risks assumed and accrued sales).
  • Incentive calculation.

Qualifications :

  • Bachelor's degree in Accounting or Finance, or equivalent.
  • 8-10 years of finance and accounting experience with progressive responsibility and exposure in an international operating environment.
  • Commercial Finance experience and evidence of relationship building and business partnering skills
  • Highly proficient in Microsoft Office applications. Knowledge of Hyperion reporting and planning tool and SAP are an advantage.
  • Fluent in English
  • HealthCare experience and knowledge an advantage.
  • Travel requirements:  10-15%