PPD (Thermo Fisher) is seeking a Regional Senior Finance Analyst in Singapore to oversee OPEX, CAPEX, headcount, and cost-saving initiatives across Southeast Asia. The ideal candidate will have substantial FP&A experience and strong analytical skills to drive process improvements and financial insights in a complex environment
Job Summary
Lead OPEX, CAPEX, Headcount, and Cost Saving initiatives across the SEA region, impacting financial planning and strategic support.
Drive budget, forecast, and rolling forecast cycles, coordinate asset requisition requests, and manage cost center setup/maintenance.
Simulate country contribution margins, analyze price/mix/volume impacts, and prepare profit variance bridges for senior stakeholders.
Matching Summary
Match Score: 85
PPD (Thermo Fisher) is seeking a Regional Senior Finance Analyst in Singapore to oversee OPEX, CAPEX, headcount, and cost-saving initiatives across Southeast Asia. The ideal candidate will have substantial FP&A experience and strong analytical skills to drive process improvements and financial insights in a complex environment.
Skills & Requirements
Must-have
OPEX, CAPEX, Headcount, Cost Saving initiatives
Financial reporting cycles
Advanced Excel skills
SAP, Oracle, Hyperion, IBM Cognos experience
Nice-to-have
Process improvement across SEA region
VBA, Power BI, Power queries, SQL familiarity
Thrive in fast-paced, complex regional environment
Key Requirements
Minimum of 7 years' experience in FP&A
Cost Center Accounting experience
Bachelor's degree or equivalent experience in Finance, Accounting, or related field
Familiar with Regional role, Consolidation, and Corporate reporting