Date: Jul 4, 2024
Location: Singapore, 01, SG
Company: Teleflex
Position Summary
This role is responsible for assisting the Financial Planning and Analysis function in analyzing Teleflex business in SEA+ region (South East Asia, Pakistan, Hong Kong and Taiwan). This includes regular weekly/monthly reports, periodic Forecasts, Strategic Plan, and Annual Operating Plan (AOP).
The position is based in Teleflex Singapore office and will have experience of over five years of a multi-location financial structure.
Principal Responsibilities
Key responsibilities will include (but not limited to) the following:
Responsible for timely, accurate management reporting that includes weekly sales estimates, monthly P&L and financial trend reports to APAC
Prepare and provide analytical support on key monthly financial deliverables like New Products, OPEX etc.
Monitor Opex spending and distribute Opex reports to cost center owners; provide guidance to owners to ensure actual spending are kept within Forecasts and AOP
Update Trade Sales and COGS by Business Unit/Product Segment for direct entities
Update Intercompany Sales and COGS by Business Unit/Product Segment to send to regional counterparts
Assist in the development and loading of Forecasts, Strategic Plan, and AOP
Improve current practices by driving better accuracy and streamlining of processes
Support go-direct initiatives & tracking performance
Assist in the delivery of reviews/presentations decks as and when required by the business
Other Ad Hoc projects as assigned
Education / Experience Requirements
Professional degree in Accounting and Finance
5-6 years of relevant experience in a similar position with an International multi-location Group
Ability to be independent and strive in a fast-paced, results oriented environment
Excellent interpersonal skills and ability to participate with others in projects and innovation
Ability to think analytically, communicate effectively and present reports & ideas succinctly.
Proficient in using Microsoft Excel, Tableau, Power Point, Hyperion, BI tools. Experience in SAP or macros would be an added advantage
Specialized Skills / Other Requirements
Flexibility to deal with changing priorities and deadlines covering a broad range of responsibilities.
Ability to work effectively in a team environment and high degree of initiative and self motivation
Ability to work under pressure analytically and systematically
Keen to learn, independent, and proactive in collaboration with different functional teams
Proficient in using Microsoft Excel, Tableau, Power Point, Hyperion, BI tools. Experience in SAP or macros would be an added advantage
