Senior Finance Analyst
Core
Partner with Southeast Asia internal stakeholders to drive profitable organic growth, manage full P&L, and lead FP&A workstreams including forecasting, business reviews, and strategic planning.
Role type
Senior Finance Analyst (FP&A)
Builds
Monthly/quarterly forecasts, annual operating plans, strategic plans, and financial dashboards for the Southeast Asia region.
Domain
Life Sciences / Manufacturing Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Full P&L management, financial forecasting, business partnering, working capital analysis, pricing analysis, data extraction and dashboarding, advanced Excel, ERP system proficiency
Preferred skills
Services finance experience, Salesforce.com funnel analysis, Hyperion Planning, Power BI
Technologies
Hyperion Planning, Hyperion Financial Management, Oracle, SAP, Salesforce.com, Power BI
Responsibilities
Lead strategic and annual operating plan cycles; analyze full P&L across multiple divisions; partner with commercial teams to drive growth and profitability; manage working capital metrics; extract data and build dashboards for forecasting.
Seniority
Senior, hands-on IC
