Financial Analyst

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