Job Description

Position Summary:

• Oversees daily departmental activities of the financial planning and analysis, forecasting/ budgeting for departmental cost
• Prepares and coordinates monthly management reporting
• Prepares analysis and evaluation of the business operating results and prepares short and long range financial plan for the MedTech Business.

• Deliver Key MedTech Sector Financial Goals for Business Unit per latest approved target - Sales Growth, MRNI (Net Income) and FCF (Free Cash Flow)
• Drive analysis to enable better solutions, informed risk-taking, faster decision and delivery of sustainable results
• Work together with Commercial Leaders to establish budgets and forecasts and assess projected needs based on growth ambition
• Prepare and consolidate analyses and tracking of the Annual Budget, Rolling Forecasts and ad-hoc analysis/reporting for MedTech business
• Coordinate with stakeholders to ensure business KPIs are achieved
• Prepare the reporting of financial forecast and submission to regional office on a timely manner
• Support the preparation of business review presentation and ad-hoc financial analysis
• Support the tracking and coordinate month-end closing for A&P CME and CAPEX spending and the overheads of Sales/Marketing/Support Functions
• Responsible for driving efficiency in SG&A spending & tracking cost center expense
• Support in Price Review and ICP/Transfer Pricing review
• Lead and shape compliance environment and standards and shape and integrated and sustainable compliance framework for Business Unit to ensure ongoing and robust compliance environment
• Ensure compliant MedTech financial planning and reporting.

• Bachelor Degree in Accountancy, ACCA, CPA, CIMA, with a minimum of 5 to 7 years working experience
• Advanced Excel skills are required and knowledge of macros and operating systems such as TM1, Cognos, SAP are desirable
• Previous analytical and/or management accounting experience
• Experience working with cross-functional stakeholders
• Exceptional interpersonal and organizational skills
• Strong written and verbal communication skills

eQuest