Mgr, Financial Planning & Analysis
In-Office, Singapore, Singapore
- ID da oferta
- R-539556
- Category
- Finance
- Location
- Singapura, Cingapura
- Region
- APAC
Job Description Summary
The primary function of the FP&A Manager is to provide insightful analysis of business results and strategies to drive business profitability and support the achievement of company goals. The FP&A Manager will also lead the Sales, Gross Profit, and Expense Strategic Plan, budgeting and forecasting processes, including detailed quarterly forecasts and annual budgets. In addition, the role will support APM integration‑related projects and tasks, ensuring consistent financial governance throughout the transition. As a key member of the regional Finance team, the FP&A Manager will play a pivotal role in building collaborative partnerships across functions such as Sales, Marketing, and IT, both locally and regionally.Job Description
Key Responsibilities
Business Partnering
- Partner closely with the Advanced Patient Monitoring (APM) Business Director and commercial teams to drive strong financial performance. This role will work collaboratively with the APM APAC team and serve as a key business partner on all finance governance matters and integration-related projects and tasks
- Support the APM Greater Asia strategic growth initiatives by serving as a strategic finance advisor—developing robust financial models, conducting in‑depth analyses, and providing data‑driven insights to guide business decisions
- Support formulation and execution of strategic plan and initiatives. This includes conducting financial modelling to simulate different scenarios and financial trends
- Partner with commercial team on business cases analysis and be a strategic finance partner to support key decision making
- Key participant in S&OP meetings, driving demand and finance reconciliations.
- Manage risks and opportunities processes and creating contingency plans and scenarios to meet expectations
- Drive key decisions along with business, supply chain on Excess & Obsolescence (E&O) inventory provisions, liquidation and inventory related exposures supported by BDX FP&A Partner
- Effective communication skills to present analysis, findings and recommendations to business director, country management teams that can provide actionable insights to help businesses achieve their goals
- Collaborate closely with GA BDX FP&A partner to ensure timely submissions per finance calendar and work as One finance team for continuous process & reporting improvements.
- Ensuring alignment with the Center of Excellence (COE) to promote harmonization of reporting processes, use of tools like Power BI, and driving automation
- Other ad-hoc finance tasks as requested by APM-GA Finance Director
- Partner with recruitment teams and hiring managers for effective and timely hiring.
- Build and execute comprehensive plans for associate development.
- Collaborate with the Associate Shared Service Centre for HR operational activities.
Knowledge and Skills
- Degree in Accountancy with minimum 8 years of financial accounting & controllership and/or financial planning & analysis experience, preferably within healthcare or similar industries
- CPA/CA/CMA/CGMA or other equivalent professional accountancy qualification.
- Experience in Financial Analysis with strong financial acumen
- Strong communication skills, proven ability to influence
- A team player who is comfortable working across teams as well as under own initiative
Required Skills
Optional Skills
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Primary Work Location
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