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Sr/FP&A Analyst
2 months ago
MAIN RESPONSIBILITIES
- Manage periodic close
- Perform periodic reporting (including PL, expense, HC, to-market and in-market) under his/her manger's supervision
- Analyze variance vs. LBE on BU performance and expense spending, communication with BU on monthly basis
- Support for forecast and planning, work with other function for OPEX forecast
- Price setup in system and promotion program effectiveness tracking
- Collaborate with shared service center to ensure smooth financial activities
- Balance Sheet monthly reconciliation and ensure no long aging items
- Support internal and external audit
- Support manager to improve internal processes
- Provide data and financial analysis support on special cases
Experience
- Bachelor's Degree in Finance or Accounting
- SAP, Oracle, Power User of MS Office – Excel, Word, PowerPoint
- At least 5 years of experience in Finance;
- Experience in Heath Care industry is preferred;
- Team player with good interpersonal and communication skills
- Good command of English
- Good analytical skill and strong data sensitivity
- Strong business acumen and result orientated
- Ability to work under pressure and meeting the deadlines
For further information, and to apply, please visit our website via the "Apply" button below.