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Job ID :
60598BR
Location :
Singapore - Marsiling
:
Job Description

Key Responsibilities:

  • Financial planning, analysis and business support to the Chromatography & Mass Spectrometry APAC commercial operations.
  • Lead the weekly bookings and revenue forecasting process. Identify key risks and opportunities; work with Country leaders and Global Business Units to drive revenue upsides.
  • Lead the monthly/quarterly performance review, identify key drivers and work with country teams to drive improvements.
  • Lead the Annual Operating Plan and Strategic Planning process.
  • Lead the pricing analysis and approval process. Work with country commercial and finance team to drive price realization.
  • Provide financial advice on capital projects, marketing promotions and other initiatives
  • Drive working capital improvements
  • Drive process improvements and operational excellence for the Region.
  • Support Division and Business units global teams on analytics of APAC performance. Act as the main liaison between global and APAC country teams
  • Support the APAC Commercial Finance Director on special projects where needed.
  • Coach and develop the finance team.

Education and Experience:

  • Bachelor Degree in Accountancy, Finance or equivalent
  • Min 10 years of accounting, financial analysis experience, preferably in a Regional business-focused role in a MNC environment
  • Working knowledge of SAP, Hyperion Financial Management, Smart View & Oracle Essbase. Advance Excel and powerpoint skills

Knowledge, Skills and Abilities:

  • Excellent interpersonal and communications skills as a leader. Ability to work in and influence a complex matrix structure across divisions, functions and countries
  • Commercially savvy with strong analytical skills, process oriented
  • Can-do attitude. Driven and proactive.


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