Our client is a US healthcare company with a broadly diversified business across consumer, pharmaceutical, and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries and a heritage of more than 130 years.
Duties and Responsibilities
The Financial Analyst will support financial reporting and accounting activities. Reporting to the Manager, your responsibilities will be as follows:
General Accounting and transactional activities
Financial Closing and Analysis
Financial and tax reporting, cashflow forecasting
Process improvement and standardization
Business partnering with various stakeholders
Major Duties & Responsibilities
Coordinate and prepare budget/forecast updates. Work closely with shared services and AMO finance team as well as country business finance partners. Manage overall budget and tracking.
Drive monthly, quarterly, and annual financial close cycles and ensure compliance with accounting policies and timelines.
Maintain regular dashboards to provide analytics for monthly financials and headcount tracking.
Support process and system integration activities including SAP fusion rollout in markets (as applicable) and tax/financial implications from a regional perspective.
Work on execution of Service Level Agreements. Ensure tax clearance on structure and implement the mechanics of inter-company billing and settlement. Support intercompany cross-charging and reconciliation.
Provide support for other tax/financial matters as may be required.
Support regional FP&A tasks as needed, prepare ad-hoc reporting/requests & perform analytics for decision support to business partners, especially Gross Margin, BME, and SGA.
Ensure policies and procedures are followed (compliance).
Who we're looking for:
Bachelor's degree or equivalent (in Accountancy/Finance) with 3-5 years of experience in financial planning and analysis.
Regional experience is preferred.
Strong analytical skills, good communication and business partnership skills, strong planning/prioritization.
Proficient in Microsoft Excel and financial planning database tools. Experience in SAP preferred.
Responsible, detail-oriented, independent, and takes ownership of assigned tasks.
On top of a competitive base salary, the company offers excellent career and training opportunities, attractive benefits, and bonus schemes. If you are keen to take your career to the next level, click apply.