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Senior FA with a healthcare MNC

Keywords / Skills : FP&A

6 - 10 years
Posted: 2018-06-12

Bio Technology & Life Sciences
Finance & Accounts
Financial/ Business Analyst
Bachelors/ Degree
Posted On
12th Jun 2018
Job Description
A plus to have SAP exposure and strong in Excel
• Min 6 years of regional FP&A exp gained with MNCs
• Strong on FP&A business partnering skills

Reporting to the Regional FD, you will support the management team in consolidation of reports for the region, budgeting, forecasting as well as variance analysis. You will also work closely with the in-country finance teams and be responsible for management and cash flow reporting, annual budgeting and forecasting, SG&A planning.

Key responsibilities:
• Work as a team with regional FP&A team members, lead/ drive the regional budgeting and forecasting processes including Mid-term forecast, Mid-term plan, budget as well as monthly, quarterly and yearly regional KPIs / performance measurement metrics
• Compile/prepare monthly regional reporting as well as monthly analysis of actual including narratives for variances
• Support regional business planning and forecasting process by developing tools and templates to facilitate data collection and analysis
• Do consolidation, analysis and reporting of monthly/quarterly/annual revenue and commercial spend. Ability to provide timely information and insights to the drivers of key variances
• Identify financial status by analyzing results; monitoring variances; identifying trends; and recommending actions to management
• Act as financial advisor and business partner, partner with Country finance and Commercial team to identify corrective actions to ensure business is on track
• Participate in projects and initiatives to drive process improvements, streamlining and automation
• Review and ensure accuracy, completeness, timeliness and data integrity of all financial data
• Design standardized financial reporting, assist to streamline processes and improve operational efficiency. Increase productivity by developing automated reporting tools or templates
• Ability to identify and implement scenario analyses, cost-benefit analyses and feasibility studies with adequate guidance
• Ensure financial policies and reporting comply with internal control system and standard operating procedures

Key requirements:
Degree Accounting, Finance, ACCA or equivalent
• Preferably with more than 6 years of experience
• Strong finance professional with proven track records in FP&A business partnering covering regional countries
• Strong business partner, communication skills and interpersonal skills, with high analytical and problem solving skills

• Independent, self-motivated and proactive profile
• Experience in MNC environment, able to work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously
• A plus to have SAP exposure and strong in Excel skillset

To apply, pl send your cv in word doc to . Pl also include details on your current salary, expected salary and notice period in your cv.
We regret to inform that only shortlisted candidates will be notified.
Posted by:
CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)

Key Skill(s)

About Company

About CAP Consulting

The CAP Consulting Group Pte Ltd (UEN: 201417121C | Licence: 14C7175) is a private limited company registered in Singapore. It is a recruitment firm specialising in mid to senior level searches for all roles spanning across all industries in Singapore and parts of Asia ( China, Malaysia, Indonesia etc). The co’s website is at

We adopt the CAP approach (stands for Committed, Advisory and Partnership approach) to help clients and candidates achieve greater success and enhanced result delivery. Staffed by seasoned search consultants with established track records in the industry, we offer an unparalleled ability to match talents with job opportunities via a thorough and rigorous search process which also ensures that the most suitable professional is identified for our client within a short turnaround time.
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