Executive recruitment company, Monroe Consulting Malaysia's Healthcare Division is partnering with a world leading Biotechnology company in hiring a Senior Financial Analyst, Commercial Finance to craft their financial strategies for growth.
As a Senior Financial Analyst, Commercial Finance, you will be part of a world-class team, driving outstanding commercial performance and helping to craft the future of our client's business!
Job Responsibilities:
(1) Commercial Finance / Business Partner
- Provide day-to-day finance leadership for FP&A and business partnership for the country's operating teams while optimizing commercial performance.
- Collaborate with commercial business partners, country, and regional division finance teams to ensure key results and timelines for business reviews and submissions are met.
- Track and analyze monthly forecasts vs actuals for backlog, bookings, and revenue by accounts, market segments, or business divisions.
- Communicate key risks and opportunities, identify corrective actions, and partner with commercial business partners to meet/exceed growth targets.
- Support Sales and collaborate across functions to drive business results.
- Drive monthly and quarterly business reviews, annual operating plan, and long-range strategic plan.
- Support pricing and commercial terms analysis for new and existing businesses.
- Assist in special projects and ad-hoc financial analysis as required.
- Use Hyperion Planning for loading of forecast and planning financial numbers, where applicable.
(2) Control & Risk Management
- Establish, update, improve, and implement compliance-related internal control systems and SOPs.
- Provide support on compliance-related matters and monitor behavior against company integrity rules.
- Perform risk assessment of third-party intermediaries and develop recommendations to minimize risk.
- Support the implementation of compliance programs and keep commercial teams aligned with company and accounting guidelines.
(3) Tax & Audit
- Provide support to tax, internal, and external audits where applicable.
Job Requirements:
- Bachelor's degree in Accountancy, Finance, or equivalent.
- 4+ years of progressive experience in commercial finance or FP&A, and 6+ years of experience in an MNC environment.
- Strong quantitative and analytical capabilities with advanced Excel skills.
- Ability to work independently and as part of a remote team, self-motivated, hands-on, and meticulous.
- Keen learner with an inquisitive mind and good commercial sense, comfortable with ambiguity.
- Strong verbal and written communication skills, with the ability to influence across divisions and functions.
- Ability to deliver results within a matrixed and complex work environment.
- Ability to handle highly critical information with absolute confidentiality and integrity.
- Applied knowledge of various ERP, reporting systems (e.g., Hyperion Financial Management, Hyperion Planning) and business tools (e.g., SFDC, Power BI) is an advantage.
