Senior Financial Analyst

OBJECTIVES/PURPOSE OF JOB Financial Planning and Analysis KEY ACTIVITIES/RESPONSIBILITIES Business Partnering & Commercial Support Partner closely with business stakeholders by providing financial analysis, insights, and performance reporting to monitor results against budgets, forecasts, and business objectives. Support key commercial activities, including pricing setup, marketing schemes, monitoring pricing exceptions, and tracking and controlling trade promotions and marketing investments.

Review and evaluate promotional activities and customer deals, analyzing actual performance against approved business cases and forecasts. Provide financial guidance and recommendations to support business decision-making and profitability improvement. Financial Planning, Reporting & Analysis Prepare and deliver monthly management reporting, financial analysis, forecasts, annual operating plans, and strategic plans.

Support the preparation and consolidation of quarterly forecasts, annual budgets, and long-term strategic planning exercises. Perform variance analysis and provide actionable insights on business performance, key trends, risks, and opportunities. Respond to ad hoc financial analysis and reporting requests from the Country Manager, business units, and Regional/Global headquarters.

Participate in month-end closing activities, ensuring accurate accounting treatment of revenue recognition, deferred revenue, and other key financial transactions. Operational & Process Support Support statutory audits, tax filings, and related schedules by coordinating with internal and external stakeholders and resolving audit queries in a timely manner.

Proactively identify and implement process improvements to enhance efficiency, effectiveness, and control environment of finance processes and procedures. Assist in strengthening financial controls and ensuring compliance with corporate policies and regulatory requirements. Support the Finance Director on special projects, business initiatives, and other ad hoc assignments as required.

QUALIFICATIONS/TRAINING (e.g. professional qualfications, on-the-job training) Bachelor’s degree in Finance, Accounting, Economics, or related field. Advanced proficiency in Microsoft Excel, Power BI, SAP, and financial planning/reporting systems such as Hyperion and BPCS will be an advantage EXPERIENCE (e.g. health care industry, multinational company, number of years, what level/types of roles, etc) Minimum 6-8 years of relevant experienc e in FP&A, Commercial Finance, Business Finance, or related finance functions.

Experience in multinational companies, healthcare, consumer goods, pharmaceutical, or medical device industries is preferred. Strong experience in budgeting, forecasting, financial modeling, profitability analysis, and business partnering. COMPETENCIES (knowledge, skills and attributes – including language requirements, ability to travel, etc) Strong analytical and problem-solving skills with keen attention to detail and the ability to translate complex financial data into actionable business insights.

Excellent communication, presentation, and stakeholder management skills with the ability to effectively partner with cross-functional teams and influence decision-making. Self-motivated and capable of working independently while maintaining a collaborative and team-oriented approach. Fast learner with strong organizational and time management skills, able to prioritize multiple tasks and deliver high-quality work under tight deadlines.

Proactive, results-oriented, and continuously seeks opportunities to improve processes, enhance efficiency, and add business value. Demonstrates high integrity, accountability, and commitment to maintaining strong internal controls and compliance standards.