• Responsible for the entire financial reporting, forecasting, and budgeting process of the assigned business unit &/or corporate function.
• Work closely with the Finance Operations to ensure quality and timeliness of monthly reporting and closing.
• Preparation of financial information in an accurate and timely manner to Management for decision making purposes
• Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Monitor performance indicators, highlighting trends and analysing causes of variance
• Involve in forecasting and budgeting exercise
• Support preparation and presentation packages for Management and Board.
• Cost benefit analysis to support decision making in new business cases
• Participate in continuous improvements on financial processes to improve efficiency and internal controls.

Requirements

• Min Degree in Business, Accounting, or Finance. An advanced Degree (Masters) and/or Professional Accreditation (CPA, CMA) is a plus.
• A minimum of 7 years of experience related to financial planning & analysis. Experience in an MNC is a plus.
• Excellent financial awareness and analytical abilities.
• Strong presentation, written and verbal communication skills 

For interested candidates, please send your most recent and updated resume to michelle.lee@recruitexpress.com.sg
Subject heading: FP&A

Michelle Lee Ser Min
Recruit Express Pte Ltd
(R1440070)
EA Licence No. 99C4599

Healthcare / Pharmaceutical / Life Science / Medical Device

Accounting / Auditing / Tax
Healthcare - Pharmaceutical / Life Science / Medical Device / Clinical Research / Regulatory Affairs

East

Permanent

Negotiable