Financial Planning and Analysis Professional

1 month ago


Singapore Abbott Full time

Overview

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  • Abbott is a global leader in healthcare, driving innovation to improve lives.
  • We are committed to anticipating and shaping the future of medical science and technology.

About the Role

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  • This exciting position combines analytical expertise with financial acumen to inform business decisions and drive growth.
  • As a key member of our team, you will be responsible for providing actionable insights and recommendations to support commercial strategies and return on investment (ROI) analysis.
  • Our ideal candidate possesses a strong foundation in financial planning and analysis, with a proven track record of delivering results in a fast-paced environment.
  • Able to work effectively within our corporation, you will ensure transparency and effective communication across teams.

Duties and Responsibilities

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  • Analyzing financial data to identify trends, opportunities, and areas for improvement.
  • Developing and maintaining comprehensive financial plans and forecasts, including budgeting and variance analysis.
  • Collaborating with local teams to provide support for statutory requirements, month-end closing, audit entity planning, cost center review, credit review, and annual transfer price reviews.
  • Tracking Alinity status, shipments, and routine maintenance.
  • Preparing monthly reports on sales, profit and loss, balance sheet, instrument placement, headcount, and capital authorization.
  • Ensuring timely consolidation uploads and actuals downloads for profit and loss and balance sheet.

Requirements

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  • Bachelor's degree in Accounting or related field.
  • Minimum 8-10 years of experience in financial planning and analysis, preferably in the healthcare/pharma/medical device industry.
  • Experience in budgeting and forecasting is highly preferred.
  • Excellent communication and interpersonal skills.
  • Meticulous, analytical, self-motivated, and results-driven individual.
  • Able to work independently in a fast-paced environment.

What We Offer

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  • A competitive salary range: $120,000 - $180,000 per annum, based on location and experience.
  • A dynamic and supportive work environment.
  • Ongoing training and professional development opportunities.
  • The chance to contribute to a global leader in healthcare.


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