Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

An opportunity exists for an ambitious, driven Finance professional to join the Financial Planning & Analysis Team of Specialty Diagnostics Group APJ with major focus on Clinical Diagnostics Division APJ. This is an excellent role to gain experience within an exciting, strong growing industry and a fast-paced, matrix- structured and dynamic FP&A environment.

The Finance Manager is responsible for performing and driving analytics, enhancement of data collection/ consolidation through improved system utilization and automation of reports, as well as processes. This position will also play an important role in monthly forecasting and the annual operating plan. It is important for the role to build strong business partnership with stakeholders in the division, to support and drive the FP&A function.

• Support leading and handling financial planning and review processes.
• Supporting and coordinating closing activities and help ensuring accurate reporting in the monthly closing process.
• Reviewing monthly revenue, spending and headcount details to identify the contributing factors driving variances to AOP and Forecast.
• Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency.
• Provide analytical and financial ad hoc support to our divisional counterparts and countries across APJ.
• Support preparing annual operating plan and STRAP
• Perform special projects, margin analysis and ad-hoc financial analysis as required
• Drive reconciliation processes across various financial systems and data governance within division