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Finance

Senior Finance Analyst, MedTech Malaysia

  • Título Senior Finance Analyst, MedTech Malaysia
  • Função Finance
  • Sub função Finance Business Partners
  • Categoria Experienced Analyst, Finance Business Partners (P5)
  • Local Petaling Jaya, Selangor, Malaysia
  • Postado
  • ID obrigatória 2406178972W
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Descrição

Position Summary:

  • Oversees daily departmental activities of the financial planning and analysis, forecasting/ budgeting for departmental cost
  • Prepares and coordinates monthly management reporting
  • Prepares analysis and evaluation of the business operating results and prepares short and long range financial plan for the MedTech Business. 

Key Responsibilities: 

  • Deliver Key MedTech Sector Financial Goals for Business Unit per latest approved target – Sales Growth, MRNI (Net Income) and FCF (Free Cash Flow) 
  • Drive analysis to enable better solutions, informed risk-taking, faster decision and delivery of sustainable results
  • Work together with Commercial Leaders to establish budgets and forecasts and assess projected needs based on growth ambition
  • Prepare and consolidate analyses and tracking of the Annual Budget, Rolling Forecasts and ad-hoc analysis/reporting for MedTech business
  • Coordinate with stakeholders to ensure business KPIs are achieved
  • Prepare the reporting of financial forecast and submission to regional office on a timely manner
  • Support the preparation of business review presentation and ad-hoc financial analysis
  • Support the tracking and coordinate month-end closing for A&P CME and CAPEX spending and the overheads of Sales/Marketing/Support Functions
  • Responsible for driving efficiency in SG&A spending & tracking cost center expense
  • Support in Price Review and ICP/Transfer Pricing review
  • Lead and shape compliance environment and standards and shape and integrated and sustainable compliance framework for Business Unit to ensure ongoing and robust compliance environment
  • Ensure compliant MedTech financial planning and reporting. 

Qualificações

  • Bachelor Degree in Accountancy, ACCA, CPA, CIMA, with a minimum of 5 to 7 years working experience
  • Advanced Excel skills are required and knowledge of macros and operating systems such as TM1, Cognos, SAP are desirable
  • Previous analytical and/or management accounting experience
  • Experience working with cross-functional stakeholders
  • Exceptional interpersonal and organizational skills
  • Strong written and verbal communication skills

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