Senior Finance Analyst

5 days ago

Singapore ACCA Careers Full time

Senior Finance Analyst (Maternity Cover)Join to apply for the Senior Finance Analyst (Maternity Cover)role at ACCA Careers About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac, PediaSure, Pedialyte, Ensure and Glucerna – to help get the nutrients they need to live their healthiest life. Minimum Education Requirements Bachelor Degree in Accounting, Finance or Business Minimum Experience Required Minimum 7 years of relevant experience in financial planning and analysis (FP&A) / business partnering with strong financial understanding and modeling skills Experience in Audit or Big Four would be advantageous. Job Purpose The role will be primarily responsible for Financial Planning and Analysis (FP&A) deliverables relating to month end close (MEC) and rolling latest best estimate (RLBE) process. In addition, this role will support Abbott Nutrition Singapore Finance Controller in driving process improvement within Finance workstream and commercial operations. Job Accountability/ Scope Month-end Close (MEC) Process Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting the Singapore Nutrition division Creates variance analysis reports and financial models Leads real-time financial performance monitoring and escalates issues to management Prepares monthly financial reports to management Ensure timely distribution of cost center reports to respective budgetary owners. Prepare schedules (such as P&L estimates, CBEC, E-commerce) in conjunction with MEC process for reporting to Area Working with key stakeholders for various analysis (ASP, DOH, DSO)Preparation of Workbook (for various cycles) for submission to Area Monthly reconciliation of Actual vs LBE / Plan to analyze the gaps and propose mitigation plan Regular review (at least quarterly) of Balance Sheet to ensure timeliness and accuracy of record Provide oversight on Gross-to-Net Process to Trade team and perform monthly reconciliation against GL balance. RLBE Process Planning and budgeting process (Full P&L and Balance Sheet) for ANI Singapore Affiliate Detailed planning of P&L at SKU and GL

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