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Fp&a analyst

1 week ago

Singapore This Is An IT Support Group Full time

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.
As a global leader in Cardiac Rhythm Technologies, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.
Major Responsibilities:
Partner with Senior management team in our Cardiac Rhythm Management (CRM) division to drive operating performance and execution.
Provide analytical support and relevant financial information in business decision making, commercial strategies, allocation of resources based on commercial opportunities.
Monitor country financial performance by highlighting material variances using system generated detail and trend reports.
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools.
Develop and utilize sound financial processes.
Collect data from the Regions & Countries to meet the requirement of monthly internal reporting and developing Financial Plan and other forecasts.
Collect/Prepare monthly Area sales forecast/estimate by country.
Prepare consolidated monthly highlights to be submitted to Area and Division headquarters.
Prepare quarterly scorecard for Area DVP.
Prepare and submit inventory report/DOH to Area and Division Headquarters.
Prepare monthly balance sheet.
Collect/prepare/submit both Plan and actual capital report to Area and Division Headquarters.
Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.
Assist with any ad hoc analytics supporting monthly close, forecasts, LBE’s and other reporting required for Division/Area Finance or Area DVP and Staff.
Requirements:
Bachelor’s Degree in Finance/Accounting.
Minimum 5 years of relevant experience, preferably in medical devices/healthcare industry.
Strong background in financial analysis & modeling.
Strong PC skills e.g. Excel, word processing, presentation programs, Power BI etc.
Knowledge of local country and regional regulations.
Understanding Planning and Reporting processes.
Understanding of complete Order to Cash process.
Excellent interpersonal and communication skills, both oral and written and presentation skills.
Confident and able to work closely with senior management.
Excellent spoken and written of English and knowledge of other Asian languages added advantage.
Scope:
The position is an integral part of the Asia Pacific headquarters and Southeast Asia finance function within our Cardiac Rhythm Management (CRM) division. It involves working with the senior management team and other finance personnel from across Abbott Asia Pacific region.
In carrying out all job related activities, this person must be in compliance with local Singapore rules and regulations, environment laws, internal and U. S. FDA regulatory requirement, financial rules and practices, Code of Business Conduct, and local law and company regulations as stipulated in Abbott Singapore Employee Handbook.
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
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