Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives • Prepares monthly financial reporting including variance and financial statement analysis • Communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results • Managing the annual budget processes, incorporating business initiatives, economic trends and operational effectiveness • Aligns budget to business strategies and gains alignment from business partners • Prepare financial models for businesses within Emerging Asia • Understands market dynamics and competitors • Conducts analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding • Work with demand planners and commercial operations if needed on inventory planning/reconciliation and intercompany transactions
Experience
Perform data extraction from reporting system and conduct data consolidation • Prepare accurate management reports and dashboards to be published on time to stakeholders • Collecting and consolidating quarterly reports for total South-East Asia Medical devices • Perform Compensation and Benefits computation for annual plan • Data reconciliation between various systems, data clean up • Prepare budget templates (P&L and BS) • Budget submission in system (TM1, TM1 Bravo and Bravo) • Finance partnering to Business unit Country Heads • Work closely with technology team to improve management reports, dashboards and data visualizations, share insights on the needs and requirements from finance reporting angle • Identify the potential automation opportunities in current reporting process and lead the process improvement initiatives
Education
University of London Bachelor's degree, Accounting and Finance
