FP&A Senior Manager

Job Details

<Job Title>

18433 FP&A Senior Manager

<Job Descriptions>

1. Forecasting, Budgeting, Strategy planning
・Lead the financial planning & reporting processes
・Timely address of queries from various stakeholders
・Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business.
・Understand, communicate and explain variance within the business. Identify root causes and follow up actions for each.
2. Business Partnering
・Partner with the commercial team to drive commercial / financial objectives
・Involved in business decision making proactively by providing financial perspective.
・Question and challenge to business constructively for better decision
・Support commercial team to develop business case for NPI, new business model, etc
・Monitor business development and interpret operation results against long term /short term plans by identifying and illustrating the root cause for deviation and proposing best practice solutions & advice to commercial team with insight and to improve the efficiency of business operation.
・Prepare monthly financial reports with actual analysis, advice on the key findings, strengths & weakness and profit results to support steering future business development.
・Identify areas/opportunities of costs savings as well as sales increase in business operations
3. Ad-hoc Projects, Process Improvement and Expense Efficiency
・To take leadership or to provide supports towards any business or finance projects as they arise.
・To identify and drive continuous process improvement, particularly in the area of financial planning.
・To identify and drive continuous process standardization and simplification to improve efficiency.

<Requirements>

Education and Experience:
・BA or MA in Accounting/Economics/Law/Business
・Experience in finance business partnering multinational company. Pharma/medical device/OTC is preferred
Essential Skills, Experience, and Competencies:
・Strong communication skill to work with diverse audiences, at multiple levels, through various format.
・Structured and logical thinking
・Strong business acumen, coupled with a good balance of strategic thinking and operational rigor
・Strong compliance and integrity mindset
・Excellent command of English skills in reading, writing & speaking

Job application

Apex delivers strong profile and highly skilled candidates that match the job description requirements. Their candidate know how, network and experience helped us to initiate contact and integrate the candidate into our company. We are very happy with the candidate selected by Apex. K.K. consulting service. Thank you for the professional recruitment consulting service throughout the selection and follow up. We really appreciated it and strongly recommend Apex.

APAC Head of Supply Chain

Global Healthcare Company