Business Analyst - Financial Planning & Analysis - Medical Devices

Profile:

- Prepare the Business Area Dashboards (Sales and Order intake by BA and product categories for the region)

- Refresh the APAC Sales & Margins file (Check accuracy before releasing to the region)

- Refresh the Working Capital file (Check accuracy before releasing to the region)

- Consolidate comments on the Working Capital and Capital Expenditure file/Challenge the comments

- Conduct analysis on Integrated Margin to identify loss making/low profit product categories and lead corrective actions with the countries

- Contribute to a better understanding of power BI and help the countries in analyzing their ASP and IM evolutions, Service profitability.

- Analyze the rolling forecast data with a focus on the gross profit levels and Net Sales forecast accuracy

- Support Revenue recognition process

- Set up Order approvals process

- Other project feasibility analysis

- Understand & Build SOP compliance tracking tools

- Prepare & analyze zonal profitability.

B) Work Experience:

- 4-5 years in FP&A / business partnership role preferable in a MNC.

- Experience in similar industry shall be preferable

C) Qualification: C.A. or MBA Finance

D) Other Skills:

- SAP experience is must

- Candidate must possess a good command of English, both speaking and writing,

- Advanced excel (ideally power pivot) & power-point skills.

- First experience with a group-reporting tool like Cognos Controller / Hyperion is welcome.

- Candidate must be analytical and must be at ease when communicating to Management level.

- Candidate must be self-starter with proactive mindset to drive tasks & projects.