Provide ad‑hoc financial analysis, modelling, and decision support for business initiatives and projects.
Act as a bridge between Finance and Business by translating financial data into actionable insights and strengthening financial understanding across teams.
Bachelor’s or Master’s degree in Finance, Accounting, or a related discipline.
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• Drive superior performance through deep analysis of business and financial performance for business units, including preparation of management reports for forecast / budget, variance analysis and propose cost-reduction and profit-improvement measures
• Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units
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Maximizes SCM (Supply Chain Management) operation efficiency by building mid- and long-term resource management strategy through in-advance-discussions regarding mid- and long-term demands.
Guide and facilitate Sales and Product Managers in Demand Planning and Forecasting
Collate and update demand forecast and fluctuation on a timely basis
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To ensure compliance with safety, fire code, lab requirements, and building regulations, including fire safety checks, drills, and audits, as well as planning for shutdowns, noisy works, and high risk activities.
To provide day to day building facilities support within SoC, including coordination of maintenance activities with CAM AE and contractors, and oversight of cleanliness, safety, and general upkeep of premises.
To administer door access / smartcard and key control, and track and manage job tickets/requests, ensuring timely response and proper documentation.
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Drive the long-range plan and annual budget process by integrating key business drivers to forecast full profit and loss statements for multiple markets.
Prepare accurate and timely consolidation of various financial reports for affiliates covered, providing key performance indicators for value-added analysis.
Manage and deliver regional planning and budgeting processes by understanding global requirements, organising deadlines, issuing instructions and templates to countries, consolidating plans, and submitting them to senior management.
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Support project and grant management of assigned population health programme(s)
Work closely with relevant stakeholders including programme team, Legal and Finance to enable smooth work plan development and submission, budgeting, and signing of contractual agreements, timely submission and processing of claims
Work with internal and external stakeholders to collate information and submit regular reports required by management or committees
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Serve as a strategic thought partner to the Senior FW & EQ leadership on capability investment priorities, organizational design, and transformation roadmaps.
Support the development of the function multi-year strategic plan, ensuring alignment between knowledge preservation, capability maturity, and business performance objectives.
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Challenge assumptions and influence key stakeholders with data-driven recommendations.
Build robust financial models to evaluate investments, new business initiatives and strategic opportunities.
Lead scenario planning, sensitivity analysis and business case evaluations for pricing, marketing, e-commerce, expansion and operational initiatives.
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