Senior Financial Analyst

To lead the financial planning, analysis, and reporting activities for the company, ensuring the accuracy and integrity of financial data, and providing strategic financial insights to support decision-making processes.

Overall Business

• Collaborate with the senior management team and/or the Finance Manager to achieve the company’s long-term financial planning objectives.
• Conduct annual budgeting and mid-year forecasts of profits; provide analytical reviews, feedback, and recommendations to executive management.
• Analyze and report on the company’s current financial status, including P&L by country and SKU (Gross Margin % and Net Profit %), and Employee & Business-related expenses budget vs. actuals.
• Develop financial models and cost projections for new projects.
• Study investment options and present SWOT analyses of the investments.
• Assist management in the development and reporting of Key Performance Indicators (KPIs).
• Review and investigate the company’s accounting transactions to improve data accuracy.

Manufacturing

• Establish financial controls by effectively implementing and maintaining financial policies and instructions.
• Conduct standard cost planning as part of the annual operating plan and new SKU creation.
• Supervise the production order process, including the review of WIP and settlement of completed production orders.
• Produce standard cost accounting reports (e.g., depreciation, labor, equipment reports) and prepare standard journal entries.
• Participate in the annual budgeting process by assisting operations management with budget inputs, reviewing spending, staffing, production, and capital plans, and completing budget templates.
• Support the monthly accounting close process for the manufacturing sites.
• Review and analyze purchase and staffing requests while ensuring that spending and headcount levels are within budget targets.

TM Purpose

• Acts as a role model by living the Transmed Purpose on daily basis.

Academic Education & Professional Certification

• Bachelor’s degree in finance, Accounting, Business, Economics, or a related field.
• A postgraduate degree in a business-related field or an MBA is desired.
• Knowledge of IFRS and other related accounting laws or standards.

Operational & Managerial Experience

• 5-7 years of experience as a Senior Financial Analyst, Financial Analyst, or in a similar position.
• 1-2 years in a supervisory role.

Technical Skills

• Strong research and analysis skills.
• High proficiency with MS Office, especially Excel and PowerPoint.
• Expertise and confidentiality in handling financial databases, finance, and statistical software.
• Excellent presentation skills – the ability to understand and interpret complex data easily for all necessary stakeholders.
• Ability to learn new concepts and tasks quickly, work under pressure, and meet deadlines in a fast-paced, dynamic environment.
• Strong attention to detail, effective multitasking, and swift strategic thinking skills.

Language Skills

• Fluency in English