Controlling Manager

Who We Are:-

A family-owned company, bioMérieux has grown to become a world leader in the field of in vitro diagnostics. Our entrepreneurial adventure, begun over a century ago, is driven by an unrelenting commitment to improve public health worldwide.

Since 1963, we've been paving the way in the field of in vitro diagnostics and have contributed greatly to improving public health and making the world a healthier place. The solutions that our teams imagine, develop and manufacture are key to enable healthcare professionals and industry players to make confident decisions to improve patient outcome and ensure consumer safety.

It is today present in 44 countries, serves more than 160 countries with the support of a large network of distributors, and supported by more than 13,000 employees worldwide.

Summary of Job Description: 

Reporting to the CFO ASEAN, this person is a business partner to the commercial team and supports the Financial, Planning and Analysis (FP&A) activity of the ASEAN region. He/she contributes to the analysis of financial performance needed for the company for both Clinical and Industry, as well as provide timely information to drive decision making.

Major Responsibilities: 

• Evaluate financial performance by comparing and analyzing actual results with budget and forecast.
• Perform variance analysis, forecasting, and operational metrics tracking.
• Prepare reports on financial performance and communicate the insights during regular leadership reviews.
• Drive the annual budgeting process for ASEAN.
• Provide up-to-date sales numbers and estimates to commercial team to drive sales target.
• Provide support on pricing queries and profitability analysis to sales team.
• Reconcile financial information between systems.
• Work closely with accounting team to ensure accurate financial reporting.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards.
• Dedicated finance business partner to the Industry division
• Support ASEAN CFO on ad-hoc requests.
  
   

Qualifications, Essential Skills & Abilities

• Bachelor’s Degree in Accounting/ Finance.
• 5-8 years of business finance or other relevant experience.
• Strong analytical and data gathering skills.
• High proficiency with Microsoft Excel and familiarity with SAP/ COFIS/ Tableau.
• The successful candidate should be a self-starter with good interpersonal communication and problem-solving skills, have good business acumen and collaborative with a strong focus on accuracy and attention to detail. He/she must be comfortable in a MNC environment and, preferably, experience in medical device industry. 
• Location – Singapore or Bangkok