Finance Manager
Singapore - Marsiling Update time: November 8,2019
Job Description
Job Responsibility:
- Support Life Sciences Group Asia Pacific and Japan (APJ) Commercial Team in terms of sales finance and opex management which includes:
- Monthly Forecast
- Monthly & Quarterly Business Review
- Opex management, sales productivity and KPI dashboard
- Investment & ROI tracking
- Annual Operations Plan
- 5-Year Strategic Plan
- Other Adhoc projects
- Business partnering with APJ commercial leaders in driving the opex optimization and go to market model
- Managing monthly closing process for operating expenses and reviewing sales commission accrual and balance sheet review for APJ countries.
- Working with sales operation team to develop KPI to measure productivity and opportunity to optimize the sales productivity.
- Investment and ROI tracking for LSG business.
- Provide finance input in terms of resource optimization and organization efficiency
- Continuously looking for opportunities of process improvement
- Support regional commercial lead in terms of ad hoc projects and analysis
- able to lead and coach a small team of 2.
Minimum Requirements:
- 8-10 years working experience in MNC
- Good commercial sense and able to navigate through matrix organization
- Self-motivated and result driven
- Able to learn on the fly and being comfortable to do the trial and error.
- Good analytical skills and highly proficient in excel
- Comfortable with communicating with senior management
- Good communication and presentation skill
- Willing to be hands on with analytical work
- Candidate with accounting/finance background is preferred
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