About the role
AI summarisedThis Regional Senior Financial Analyst serves as a strategic business partner for the Clinical Diagnostic Division across the APJ region. The role is responsible for driving financial insights, leading the annual operating plan, and managing monthly forecasting to improve revenue and margin expansion.
Life SciencesOnsite
Key Responsibilities
- Build the annual revenue, bookings and operating expense Annual Operating Plan (AOP) alongside the commercial teams
- Lead SDG APJ financial consolidation and act as the primary liaison between countries and Group
- Serve as a strategic finance partner to CDD commercial leader and support APJ SDG business
- Own the monthly forecasting process, ensuring accountability and accuracy, including defined risks and opportunities
- Support the weekly revenue Pulse check and review cadences, providing the leaders with meaningful insights
- Provide robust insights into variances through volume, price, product mix and product margin analysis
- Collaborate with teams on new business tenders & pricing quotes, and existing business re-quotes
- Drive improved commercial process controls, especially pricing
Requirements
- Professional accounting qualification and /or Bachelor’s degree in Finance or Business Administration
- 5-7 years' experience in business/commercial finance
- Strong communication skills
- Strong analytical skills, ability to present business proposals concisely to senior audiences
- Experience with matrixed organization and geographically dispersed teams
- Establishes and maintains successful customer relationships (internal and/or external)
- Take ownership of results