A Senior Financial Analyst role is now available at an international consumer health company. The chosen applicant will accountable for achieving financial targets to drive bottom-line and top-line growth for assigned brands.
* Create and validate forecasts
* Design a long-term business model
* Evaluate market trends and needs to drive change management success
* Ensure effective collaboration with key stakeholders
* Align internal resources with organisational goals
* Work with business leaders to address key strategic ...
A renowned pharmaceutical firm is searching for a Vaccine Finance Partner. The chosen applicant for this role will be accountable for the company's overall finance partnering with local vaccine businesses.
* Perform business and strategy planning
* Oversee business performance and conduct risk management procedures
* Identify KPIs from the local markets and strategic portfolio analysis
* Monitor product profitability, enhance margins, and optimise ROI
* Aid in the improvement of strong finance partnering
* Deliver manag ...
A prominent international pharmaceutical firm is looking for an FP&A Group Manager. The ideal candidate for this position will be responsible for overseeing the financial planning and management reporting of the company.
* Oversee planning processes and budget follow-ups to achieve financial targets
* Head the discussion of resource allocation with the management
* Monitor the accuracy system data and records of the regional financial activities
* Ensure the timely delivery of management reports (monthly management reports, ...
A globally recognised eCommerce organisation is in need of an Accounting Operations Admin. The successful candidate will be accountable for handling data generation processes to facilitate management accounting.
* Utilise MS Excel and Access to conduct data analysis
* Differentiate forecasts from actual results on a regular basis
* Handle reporting activities
* Gain knowledge of the company's management accounting system
* Ensure effective collaboration with internal colleagues
An international medical device company is looking for a Senior Finance Analyst. The successful candidate will be responsible for developing financial strategies to achieve business growth.
* Handle financial plans and forecasts with key stakeholders
* Conduct financial reporting on a regular basis
* Track profit margins and analyse cost structures of business functions
* Gain knowledge on financial requirements and planning tools
* Provide financial insights to business leaders
* Ensure financials comply with applicabl ...
* Responsible for revenue planning, variance analysis, rolling forecast, Net Sales report, profitability report, and other financial analysis that contributes to business growth
* Reporting functions includes; weekly revenue update, margin update, , monthly/quarterly financial and business review, quarterly accounting review.
* Handles internal reporting's including; SG&A by function, client revenue and client profitabi ...