Senior Commercial Support Analyst wanted at AVIVA – Singapore

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johnson and johnson logo Singapore
johnson and johnson logo Singapore

Finance – Senior Commercial Support Analyst, Vision Care
 
Functions: Finance
Job Description
Requisition ID: 1805676921W
 
To support the Vision Care APAC Business Unit Finance (BUF) on the following activities:
Financial Planning and Reporting
Operational Expense Planning and Reporting
Sales Analysis and Reporting
Investment Analytics and Reporting
Quarterly Business Review and Annual Business Planning
Market Performance Commentary

Responsibilities
Reporting & analytics
Deliver consolidated reporting & performance analytics work products
Ensure P&L/Balance sheet and headcount plans are consolidated correctly in the system (TM1)
Perform ad hoc reporting & performance analytics – GP analysis, Price volume, Budget vs Actual reports.
Prepare monthly performance decks and BP/Forecast decks adding first line commentary to enable framing by the Business Unit Finance team for the region
Support Regional Office BUF, ESP and Global function leads

Planning & Forecasting
Deliver consolidated Planning & Forecasting analytics work products
Deliver balance sheet forecasting work products

Continuous process improvements
Support ad hoc requests/ projects
Support continuous improvement activities
Assist with training fellow team members
Participate in training to increase knowledge & skill
Perform performance management activities
Ensure policies and procedures are followed
Ad hoc/continuous improvement projects including documentation review and update (SOPs/work instructions etc.)
Assist in the roll out of SLA’s to ensure excellent customer service.

Other Activities
Participate in functional or career development training
Support recruiting, on-boarding, training of new team members
Lead or participate in status or team meetings and provide updates to leadership

Qualifications
Bachelor’s degree majoring in Accounting, Economics or Finance is required. Financial certification in ACA, ACCA, CIMA, CPA, CMA or equivalent is preferred
Minimum 5 years’ in finance, accounting or related business partnering experience
Intermediate to advanced experience in Microsoft applications as well as Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Experience with relevant systems preferred (Reporting & planning tools such as TM1, SAP)
Ability to thrive in a multi-cultural environment across all layers of the business
Demonstrated experience in the ability to partner with associates at all levels of the organization
Possess strong communications, framing presentation skills; along with solid interpersonal, negotiating and influencing skills
This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills
The ability to work independently and handle multiple tasks simultaneously
Strong continuous improvement mind-set
Ability to work on tight deadlines
Demonstrated costumer focus

Primary Location
Singapore-Singapore-Singapore
Organization
Johnson & Johnson Pte. Ltd. (8435)
Job Function
Finance
Requisition ID
1805676921W

Demand Planner wanted at Bosch – Singapore

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Logistics
About Bosch in Singapore
 
Robert Bosch (South East Asia) Pte Ltd is a regional subsidiary of the Bosch Group, representing the Group’s interests in Southeast Asia. The regional headquarters employs close to 900 associates and generated SGD 162 million in sales revenue in fiscal 2017.

Your contribution to something big
 
Sales & Operations- Demand Planning
Responsible to review Sales & Operations process on regular basis with the demanding country
Ensure timely fulfillment of the forecasted demand including end-to-end supply chain consideration
Performing data analytical for supply chain performances on demanding country
Analyse statistical and forecast data trend and evaluate the aftermarket outlook and delivery performance

Data Analytics
Performing commercial data analysis and supply chain KPIs
Implement process improvement by providing statistical information such as service deliverables, operating efficiencies and logistics costs involvement
Engaged in Project Management within agreed business tolerances
Key User (Systems & Data Enabling)
Hands-on position involving detailed data farming and extensive analytic activities in tandem with system enabling
Design and implement reporting tools to facilitate associates efficiencies
Responsible for periodic Master Data maintenance and housekeeping within ASEAN
People Skills
Analytical and good communication skills
Meticulous and able to perform problem solving skills
Team oriented working behavior, cultural sensitivities
What distinguishes you

Recognised Degree in Supply Chain, Business or related field
Work experience in Sales & Operations Planning, preferably in the Automotive Industry; or minimum 3 years’ of commercial analytical experience in supply chain and service performance industry
Experience in project management, and familiar with statistical concepts
Strong analytics, reporting and presentation skills
Mandatory to hold proficient knowledge of standard software (advanced MS Excel, MS Powerpoint), SAP R/3, ERP System
Good to hold knowledge of MS Access, PowerBI
Please include the following in the subject line of your application email: Position Title, followed by the corresponding Position ID. Kindly note that only shortlisted applicants will be contacted.