Financial Analyst, SEA+

As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare.

Teleflex is the home of Arrow, Barrigel, Deknatel, QuikClot, LMA, Pilling, Rüsch, UroLift and Weck – trusted brands united by a common sense of purpose.

At Teleflex, we are empowering the future of healthcare. For more information, please visit teleflex.com.

Position Summary

This role is responsible for assisting the Financial Planning and Analysis function in analyzing Teleflex business in SEA+ (SEA, HK, TW). This includes regular weekly/monthly reports, periodic Forecasts, Strategic Plan, and Annual Operating Plan (AOP). The position is based in Teleflex Singapore office and will have experience of over six years of a multi-location financial structure.

Responsible for timely, accurate management reporting that includes weekly sales estimates, monthly P&L and financial trend reports to APAC.

1. Prepare and provide analytical support on key monthly financial deliverables like New Products, OPEX etc.
2. Monitor Opex spending and distribute Opex reports to cost center owners; provide guidance to owners to ensure actual spending are kept within Forecasts and AOP.
3. Support Business Units structure for operating expenses, and other ad hoc analysis/projects.
4. Update Trade Sales and COGS by Business Unit/Product Segment for direct entities.
5. Update Intercompany Sales and COGS by Business Unit/Product Segment to send to regional counterparts.
6. Assist in the development of rolling Forecasts, Strategic Plan, and AOP.
7. Improve current practices by driving better accuracy and streamlining processes.
8. Support go-direct initiatives & tracking performance.
9. Assist in the delivery of reviews/presentations decks as and when required by the business.
10. Other ad-hoc requests when required.

Education / Experience Requirements

Certified Accountant with Degree in Accounting or related qualifications.

Minimum 6 years of relevant experience in a similar position with an International multi-location Group.

Excellent problem-solving skills and critical thinking abilities with a keen eye for details.

Possesses strong can-do attitude; able to work independently with minimum supervision.

Communicate effectively and able to present reports & ideas succinctly.

Proficient in using Microsoft Excel, Power Point, Hyperion, BI tools. Familiarity with SAP & macros would be an added advantage.

Specialized Skills / Other Requirements

A team player, highly organized and able to work collaboratively in a fast-paced, results oriented environment.

Able to deal with changing priorities and multiple deadlines covering a broad range of responsibilities.

Possesses high degree of initiative and self-motivation.

Able to work under pressure and deliver quality work in an efficient manner.

Key Relationships / Interfaces

Finance Director, SEA+

Senior FP&A Manager, SEA+

Accounting & Controlling team, SEA+

Customer Service Team, SEA+

Cost Center Owners, SEA+

Note: As with all positions, due to the dynamic nature of Teleflex Medical business, key responsibilities may evolve and change over time.

Teleflex is an equal opportunities employer.