Deskripsi Pekerjaan
Join SPD Scientific, a rapidly growing biotechnology firm with a strong presence across Southeast Asia, as we seek a talented FP&A Analyst to join our finance team. This is an exciting opportunity to contribute to our mission of advancing scientific innovation while developing your career in financial planning and analysis.
In this role, you will be instrumental in driving financial strategy, supporting budgeting and forecasting processes, and providing insightful analysis to support key business decisions. You'll work closely with senior leadership to translate complex financial data into actionable insights that will guide our expansion and growth initiatives.
p>SPD Scientific offers a dynamic work environment where your expertise will directly impact our success. We value analytical thinking, attention to detail, and a collaborative approach to problem-solving. As part of our finance team, you'll gain exposure to the unique financial challenges and opportunities within the biotechnology sector.If you're a finance professional looking to make a meaningful impact in a growing organization, we encourage you to apply. We offer competitive compensation, professional development opportunities, and the chance to be part of a company that's shaping the future of biotechnology in Southeast Asia.
Tanggung Jawab
- Analyze financial data to support budgeting, forecasting, and strategic planning processes
- Prepare monthly, quarterly, and annual financial reports for management review
- Monitor key performance indicators (KPIs) and provide variance analysis
- Collaborate with department heads to develop departmental budgets and forecasts
- Support financial modeling and scenario analysis for business initiatives
- Assist in the preparation of board presentations and investor communications
- Identify opportunities for process improvements and cost optimization
- Ensure compliance with accounting policies and regulatory requirements
Kualifikasi
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum 3-5 years of experience in FP&A or similar finance role
- Strong analytical skills with attention to detail and accuracy
- Proficiency in financial modeling, forecasting, and variance analysis
- Advanced Excel skills; experience with ERP systems (SAP, Oracle, etc.)
- Experience in the biotechnology or life sciences industry is preferred
- Excellent communication skills with ability to present complex financial information clearly
- Ability to work independently and collaboratively in a fast-paced environment