Senior Finance Analyst

About the role

Vantive, a vital organ therapy company focused on kidney care and digital solutions for dialysis, is hiring a Senior Finance Analyst. The role covers financial reporting, planning and forecasting, manufacturing finance partnership, inventory and cost management, and trade compliance support.

Key responsibilities

• Month-end reporting, forecast cycles and annual operating plan (AOP) activities for assigned business areas
• Management reports, financial presentations and performance updates for plant leadership
• Analyse actuals against forecasts, budgets and prior periods, with variance explanations and business insights
• Support rolling forecasts, risk and opportunity assessments and financial scenario modelling
• Build and maintain dashboards, financial models and performance tracking tools
• Partner with plant leadership, operations and other functions on financial insights and business cases
• Monitor inventory, manufacturing performance, production volume, productivity and cost absorption
• Support inventory valuation, inventory reduction, excess and obsolete inventory analysis, and standard cost reviews
• Ensure compliance with finance policies, accounting standards and internal controls, and support internal and external audits
• Support product cost statements for Customs and regulatory authorities, and respond to customs audits and government inquiries

Required profile

• Bachelor's degree in Finance, Accounting, Business or a related discipline
• Professional qualification (CPA, ACCA, CIMA, CMA or equivalent) is an advantage
• Minimum 6 to 8 years of relevant finance experience; manufacturing or supply chain finance experience preferred

Required skills

• Advanced proficiency in Microsoft Excel and financial modelling
• Strong analytical and problem-solving abilities
• Excellent communication and presentation skills, and stakeholder influence
• Attention to detail and ability to manage multiple priorities in a fast-paced environment