FP&A〔Senior Finance Specialist〕

Job Details

<Job Title>

17532 FP&A〔Senior Finance Specialist〕

<Job Descriptions>

Job Summary:
Finance expert for all aspects of accounting and FP&A for Spine business, which will be integrated into New Corporation in Jan 2022. Coverage includes preparation and analysis on revenue, Inventory / Cost of Goods, Opex, profit & loss, cashflow and balance sheet.
The candidate is expected to contribute smooth transition from the Company to New Corporation. Preparation and analysis on actual vs. plan and forecast for reporting to Corporate is also critical part of the role, while dedicated system development will be going on in parallel from 2H to middle of 2022.

Principal Duties and Responsibilities:
・Capturer day to day transaction for prepare separate financial statement for
Spine business:20%
・Prepare annual plan, quarterly projections and perform analysis on gap against
plan or projection:30%
・Provide above data and analysis for Spine, so that New Co Controller can
consolidate them into NewCo’s financials:30%
・Participate and support migrating transaction data and process into Oracle
Cloud which is under development until middle of 2022. Also being involved
developing 3PL logistics system as well:20%

<Requirements>

Expected Areas of Competence:
・Strong knowledge of financial planning and analysis
・Solid understanding of general accounting including practical experience
・Overall 3-5 year’s business experience
・Cross functional communication and project management skills
・Strong process management skills
・Proficient in SAP, Oracle, Hyperion, Microsoft Excel and Access preferred
Education/ Experience Requirements:
・At least 3-5 years, extensive experience in financial planning and analysis in multinational company
・Bachelor or Master degree (Finance/Economics major preferred)
・Strong business level of oral and written communication skills in English is required
・Experience in medical device industry is advantageous

Job application