About the role
AI summarisedThe Senior Finance Analyst supports financial stewardship through accurate reporting, forecasting, and analysis. The role partners with cross-functional teams to drive financial performance, ensure cost discipline, and support strategic planning. Responsibilities include month-end close, RLBE process, pricing integrity, transfer pricing, cost change leadership, and ad hoc analysis, requiring strong Excel, modeling, and business partnering skills.
HealthcareOnsite
Key Responsibilities
- Ensure timely and accurate recording of financial information, including preparation of variance analysis against Rolling Latest Best Estimate (RLBE) and Plan
- Perform monthly reconciliation of Actuals vs. RLBE / Plan to identify performance gaps, analyze root causes, and propose mitigation actions
- Monitor SG&A spending to ensure robust spending governance and continuous alignment with the commercial team
- Lead real-time financial performance monitoring, proactively identifying issues and escalating them to management with recommended actions
- Prepare periodic financial reports, dashboards, and analytical insights for management review
- Support the overall planning and budgeting cycle for the ANI Singapore Affiliate
- Prepare required schedules (including SG&A templates, Brand P&L, and Channel P&L) in coordination with Area/Division teams
- Develop Balance Sheet schedules in support of forecasting and planning requirements
- Prepare load files for Planful, ensuring alignment between system data and management expectations, and verifying the accuracy of uploaded figures
- Provide oversight to ensure integrity of pricing maintenance in system
Requirements
- Bachelor Degree in Accounting, Finance or Business
- Minimum 7 years of relevant experience in financial planning and analysis (FP&A) / business partnering with strong financial understanding and modeling skills
- Experience in Audit or Big Four would be advantageous
- Strong financial acumen with proven business partnering experience, able to translate strategic goals and business initiatives into clear financial insights that support decision‑making and performance delivery
- Excellent communication and stakeholder management skills, with the ability to effectively collaborate across functional departments and influence without authority
- Solid understanding of global business processes, including experience working within multinational or matrix organizations
- Advanced analytical thinking, with the ability to break down complex information and simplify processes to drive efficiency and clarity
- Continuous improvement mindset, consistently identifying opportunities to enhance processes, strengthen controls, and improve operational efficiency
- Advanced proficiency in Microsoft Excel, including data analysis, financial modeling, and automation of recurring tasks