Finance PDP

. Assist with quarterly RLBE processes

. Support Weekly, Monthly, and Quarterly APAC Commercial Processes

. Lead APAC Weekly Sales Analysis

. Lead meetings with senior leaders and APAC GM

. Work with 14+ countries, gather country level insight to determine risk and opportunity in submission to corporate

. Prepare month end balance sheet commentary and analysis

. Assist in LBE, LBE Confirmations, and Plan presentations to the Division Controller

. Monitor Bad Debt Reserve and partner with Order to Cash team for the APAC to recover past due Accounts Receivables

. Update LBE processes and partner with APAC countries to create easy to use consolidation files

. Quarterly Balance sheet LBEs forecast for APAC countries by county by Balance sheet items.

. Review country P&Ls, Balance Sheet and Cash Convertible Cycles (CCC) for all APAC countries

. Annual transfer price submissions and other Transfer Pricing requests from countries

. Support APAC commercial head with any ad hoc requests received from the Division Controller or others, with any business review information requests, and with assembling presentation decks

. Minimum 1-3 years of experience with focus on Financial Planning and Analysis, preferably within healthcare/pharma/medical device industry

. Experience in budgeting & forecasting is preferred

. This is a 6 months contract role