Analyst, Financial Planing & Analysis (1 year full-time contract)

Advanced MedTech is the largest medical device company in Southeast Asia. It is a global medical technology leader with a core focus in urology devices and services. Headquartered in Singapore, with operations in US, Germany, Spain, France, Italy, China, India and Japan, the Company serves millions of patients and physicians in 100 countries worldwide. Advanced MedTech makes strategic investments in disruptive medical technology companies, strengthening its portfolio of healthcare solutions for customers around the world. Advanced MedTech is a wholly owned subsidiary of Temasek Holdings.This position is for a 1 year full-time contract.The Analyst, Financial Planning & Analysis position is a regional position covering Europe, Asia and Japan. You will be responsible for FP&A functions including budgeting and forecasting activities of various legal entities. In this role, you will work closely with various stakeholders to prepare internal reports for executive leadership and supporting their decision making. You need to be self-driven and be confident enough to propose the most appropriate approach to fulfil the business and accounting requirements. Also, you need to constantly reassess the existing way of doing things and to come out with suggestions to further improve the business processes.Job ResponsibilitiesPrimary ResponsibilitiesComparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forwardCollaborate with individual SBU and departments to prepare budgets and consolidate them into one overall corporate budgetPrepare internal reports and close collaboration with Accounting department.Business partner with Sales Managers to analyze and track sales pipeline and product margin.Prepare detail analysis of financial and operational results through charts or Power BI, recommend measures to improve the performance of the company, e.g. potential cost reduction, program improvement, policy changeBusiness partner to stakeholders to monitor and provide analysis of costs for all activities (fixed and variable costs) e.g. R&D projects controlling, Operations efficiency calculations. This includes ad-hoc support and participation in critical business projectsStrong knowledge in cost accounting to review and update product costing on a timely basis.Identify/enhancing improvements and best practice to support key decision makingSecondary ResponsibilitiesPerform other ad hoc projects as requiredJob RequirementsEducation/QualificationsCPA or CA membership is a plusMinimum 3 years of working experienceAt least a Bachelor Degree in Accounting or equivalentExperienceMinimum 2 years of FP&A related experience, in MNC is preferredAptitudeHighly motivatedBe open-minded about changesStrong analytical and problem-solving skillsAble to work under stringent deadlines and high pressure and be able to multi-taskingOperational SkillsAdvanced user of MS-Office and ERP Systems. Knowledge in PowerBI and PowerPoint presentation is preferred.Excellent knowledge of Controlling tools, methods and processesExcellent oral and written communication skills