FP&A Analyst

Drive financial planning and analysis for the diagnostics business, including budgeting, forecasting, and business partnership.

Prepare management reports, financial statements, and dashboards by collecting, analyzing, and presenting financial data.

Ensure timely and accurate monthly, quarterly, and annual closing in line with global policies.

Develop and maintain Business Intelligence tools and Power BI dashboards to support decision-making.

Provide in-depth financial analysis and presentations to senior management to enable fact-based decisions and identify growth opportunities.

Monitor key performance indicators (KPIs) across revenue, cost, operating expenses, and capital expenditures.

Support ad-hoc analysis, project support, and global reporting requirements to align with international standards.