Financial Analyst

Role & responsibilities

Purpose of the Role:

Reporting to the Finance Director or its designate, the analyst will support the Clinical Trial Support Business Unit (CTS BU) FP&A function in analysis, planning, forecasting and reporting activities for the BU through:

• Providing impactful insights through data analysis.
• Supporting the key stakeholders by partnering them in their business decision making
• Building and maintaining reports and dashboards to aid in decision making

Expectations of the Role:

1.

• Responsible for the creation and maintenance of assigned budget data input templates
• Support the annual Budget and Forecasting cycles and Long-Term Strategic Planning cycles with the Guidance from Finance Director and the FP&A Manager
• Work with FP&A Manager to ensure smooth annual budget process & minimize challenges encountered in this process which could derail the timelines, accuracy of the annual budget

2.

• Responsible for the assigned areas of ZPSSG monthly BPC submission
• Responsible for the timely submission of financial information/data required by HQ Finance in addition to the monthly BPC submission.
• Support Finance Director and FP&A Manager to develop meaningful Leading and Lagging Key Performance Indicators.
• Responsible for the preparation of assigned monthly financial information/data including but not limited to Income, Opex, Market PnL, Management Reporting deck & ensure timely dissemination of such to all relevant stakeholders.

Responsible for Assigned sections of the CTS BU monthly performance commentary deck.

3.

• Produce insightful analysis relevant to assigned markets/functions with actionable recommendations to aid stakeholders in their business decisions to drive business performance.

4.

• Responsible for the development & maintenance of various management performance dashboards including but not limited to Market Service Income, Opex, DSO, SG Depot, Headcount using either Power BI or other available Analytical Tools within ZP

5.

• Adhoc business performance reporting and analysis
• Support any assigned FP&A improvement projects with guidance from management other adhoc duties as directed by management from time to time

Attributes Required (Must-Have):

1.

• Degree in Accountancy or Finance.

2.

• at least 3 years commercial/FP&A experience with a reputable MNC logistics company specialising in healthcare in a regional role.
• Strong in Microsoft Excel and Powerpoint.
• Hands on experience with SAP (Finance Module, Sales & Distribution Modules as well as SAP BPC).
• Strong analytical skills .
• Proficient & Hands on experience with Power BI and preferrably InfoRiver PBI add-on.
• Hands on experience with Think-Cell.

Preferred candidate profile

Required knowledge & skills

• Prior experience in logistic Industry is an advantage

Job Competencies

• Independent & possess initiative & positive working attitude
• Keen eye for details and desire to get to the root of an issue
• Effective communication & collaboration
• Good Judgement
• Adherence to Timeline

Problem Solving