Job Description
Role Overview
Core Financial Planning & Analysis (FP&A) Manager – MYSG
This position is based in Imazium, Damansara, Kuala Lumpur, supporting both Malaysia and Singapore, within the Core Diagnostics Finance organization.
The Core Diagnostics division focuses on delivering innovative diagnostic solutions that support critical healthcare decisions.
Responsibilities
- Lead financial planning processes including Annual Plan, rolling forecasts (rLBE), and monthly close, with clear analysis and commentary.
- Provide insights on financial performance, key variances, business drivers, and opportunities for improvement.
- Partner with Country Manager and Commercial teams on profitability, pricing, cost structure, and margin management.
- Support balance sheet forecasting and working capital targets, including DSO, DOH, AR, and cash flow.
- Drive process improvement, system enhancements, and strong financial controls acr...