About the role
AI summarisedLead OPEX, CAPEX, Headcount (HC), and Cost Saving initiatives across the SEA region. This role is critical for impacting financial planning, analysis, and strategic support across multiple countries/divisions in a highly matrixed environment, driving process improvements and managing reporting cycles.
Life SciencesOnsite
Key Responsibilities
- Lead the full spectrum of OPEX, CAPEX, HC, and Productivity savings reporting.
- Manage Share Service Cost allocation with GBS and communicate with internal stakeholders.
- Monitor the OPEX database (OPEXDB) and CAPEX spending, including Strategic project investments.
- Identify, track, and propose OPEX savings opportunities and productivity improvement activities.
- Drive budget, forecast, and rolling forecast cycles, ensuring compliance with corporate timelines.
- Simulate country contribution margins, analyze price/mix/volume impacts, and prepare profit variance bridges.
- Assist in preparing presentation decks for Monthly/Forecast/Budget review meetings for the SEA Region.
- Drive standardization, simplification, and process improvements across the SEA region.
Requirements
- Bachelor’s degree or equivalent experience in Finance, Accounting, or related field.
- Minimum of 7 years’ experience in Financial Planning & Analysis (FP&A) preferred.
- Strong background in financial modelling, budgeting, and business analysis.
- Proven ability to work under pressure in a complex matrix environment.
- Advanced Excel skill is a must, capable of handling complicated big data sets.
- Excellent communication and interpersonal skills.