About the role

AI summarised

Seeking a Finance Manager to be an integral part of the APMEA Regional Corporate FP&A team, supporting the delivery of near and long-term financial objectives for a growing organization. This role serves as a key finance partner to the APMEA regional functions leadership team.

Life SciencesOnsite

Key Responsibilities

Partner with regional function leaders and finance teams to ensure key deliverables for business reviews and corporate submissions are met.
Build and maintain standardized templates for efficient planning, consolidation, and reviews, supporting monthly/quarterly forecasting and annual budgeting processes (MBR, QBR, AOP).
Analyze transactional and operational cost data to identify anomalies, ensuring accurate forecasting and reporting, and communicating risks/opportunities.
Investigate data issues to identify root causes, collaborating with business partners and finance teams to improve data quality at the cost center level.
Proactively adopt new systems and contribute to regional finance projects focused on simplification, standardization, automation, and process improvement.
Support regional function leaders on expense cross-charging across regions/countries and provide tracking for Capex projects.
Assist in ad-hoc financial analysis and special projects as required.

Requirements

Bachelor's degree in Accountancy, Finance, or equivalent.
6-8 years of progressive experience in regional FP&A.
Proven experience within a large global company and highly matrixed organization.
Strong quantitative and analytical capabilities with advanced Excel skills.
Ability to work independently, self-motivated, meticulous, and handle ambiguity.
Strong verbal and written communication skills with solid stakeholder management abilities.