(Senior) Financial Analyst

embecta is a global medical device company with a 100-year legacy in insulin delivery and diabetes care. Driven by innovation, purpose, and a commitment to improving lives, we are expanding our portfolio of solutions to serve even more patients, healthcare providers, and communities around the world.

KEY RESPONSIBILITIES

1. GTN (Gross to Net) Management

• Serve as the Finance subject matter expert for Gross-to-Net management across Greater Asia and EMEA regions. Ensure all GTN programs comply with corporate revenue recognition and accounting policies. Establish and maintain GTN governance processes, controls, and documentation.
• Work with commercial operations team to develop assumptions and accrual methodologies for distributor contractual rebates, customer incentives, chargebacks, trade discounts, pricing programs, etc. Review regularly with commercial team.
• Ensure GTN accruals are calculated accurately supported by sales data, contractual agreements, and commercial terms. Partner closely with accounting team to ensure timely booking.
• Own monthly GTN balance sheet reconciliations. Perform true-up analysis between accrued liabilities and actual claims. Ensure balance sheet is cleared on time.
• Monitor accrual balances and investigate variances against forecasts, budgets, and prior-period results.
• Support month-end and year-end close activities related to GTN undefined

2. Greater Asia Reporting and Analysis

• Support the Greater China Finance team in monthly reporting and financial analysis activities
• Support Greater Asia LRP, Budget, and Projection processes by preparing and validating financial data submissions in planning systems
• Ensure timely and accurate financial reporting and planning deliverables across the region.
• Drive continuous improvement in the efficiency and effectiveness of Greater Asia financial planning and reporting processes
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3. Compliance and Process improvement

• Collaborate with regional and international stakeholders to standardize and enhance GTN processes and controls
• Ensure compliance with internal controls, company policies, and accounting standards
• Support internal and external audit activities by providing timely and accurate information and documentation

4. Other Responsibilities

• Undertake additional projects, analyses, and responsibilities as assigned by the Line Manager
• Provide ad hoc financial support and business partnering to Finance and cross-functional teams as needed

BASIC QUALIFICATIONS·       

• Bachelor’s degree in Finance, Accounting, Economics, or a related field·       
• More than 3 years of Financial Analysis or related experience·       
• Big Four accounting firms experience is an advantage

SKILLS AND ABILITIES·       

• Proficiency in Office applications - Excel/PPT·       
• Clear thinking and work with efficiency·       
• Good English written and oral communication skills·       
• Ability to handle multiple priorities

embecta is an Equal Opportunity/Affirmative Action Employer.  We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.