Senior Financial Analyst (Contract, West, Biopharma MNC) - HWX - Choa Chu Kang

Responsibilities:

Support financial consolidation for 9 countries with 2025 LBE Sales $180MM

• Provide analytical support for Asia AA with direct reporting line to Head of Finance, Asia and to work closely with Head of Finance, Asia AA.
• Review, analyze and support LRPs, Plans, Updates and LBEs.
• Partner closely with Asia affiliates’ country heads and finance heads to consolidate, review, and analyze schedules for Plans, Updates and LBEs, providing succinct and relevant commentary when required.
• Create backup schedules to support/detail designated consolidation schedules/topics for Senior Management Review.
• Prepare and analyze monthly/quarterly performance of designated affiliates, and interface with designated regions on financial issues.
• Provide financial support on the development and execution of strategies including Capital Projects financial analysis, deals and in-licensing opportunities.
• Collaborate closely with affiliates’ country heads and finance heads.
• Act as a Finance Business Partner to Asean commercial for LBE/Projection/Plan in collaboration with Commercial team & S&OP team to improve forecast accuracy and driving the Asean story
• Close monitoring on SG&A spent with coordination with Host-Pharma on SG accounting to support FP&A SG&A commitments
• Lead DX affiliates’ operations including Supply Chain and Demand process by closely communicating with 3rd Party Distributors and internal stakeholders: VLOG, Area S&OP, regulatory, COEs, Pharma DX counterpart and business head for DX markets to ensure demand forecast and inventory flow meet business demand.
• Manage 3rd Party Distributor KPI via monitoring and tracking, regular meeting, and alignment among commercial & operations.
• Improved DX supply chain dashboards, continue to streamline commercial/ SC reporting, and meet IMK commitments.
• Subject Matter expert for finance system: SAP SAC and will train the finance teams on system-related subjects.
• To be directly involved in regional strategic initiatives e.g. In-licensing projects, acquisitions, new product launches.
• Lead or work on special projects as directed by Head of Finance, Asia AA.

Qualification/Requirements:

• Bachelor’s degree (major in Accounting or Finance) with a recognized professional accounting qualification highly preferred
• At least 5-7 years total work experience in finance/FP&A, preferably from biopharma MNCs or MNC background.
• Advanced Excel spreadsheets skills, highly proficient in SAP, Microsoft Office and planning tool.
• Must have multi-national organization experience and have worked in a matrix environment.
• Must have a high level of maturity and ability to engage across all levels within the organization.
• Strong interpersonal skills with ability to effectively influence people, ability to manage multiple demands/priorities and be a self-starter, proactive and team player.
• Able to start within short notice or immediate.

Interested candidates please send your updated resume in MS Word Format to:

[email protected]

Company Registration No.: 99C4599