Senior Financial Analyst

2 months ago

Singapur, Singapore Abbott 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.

Abbott Molecular is a leader in molecular diagnostics and the analysis of DNA, RNA, and proteins at the molecular level.

Responsibilities:

Provide analytical support and relevant financial information in business decision-making, commercial strategies and ROI’s on commercial opportunities Achieve proper planning and control to support Divisional responsibilities and requirements, estimate all financial metrics and drive variance analysis Collect and collate data from APAC countries and Regions; and develop Financial Plan and other forecasts for the Area ensuring reasonableness on an absolute, as well as performance basis Ensure financial requirements are met by effectively working within the corporation and striving for transparency, highlighting risks as well as opportunities Create Plans, forecasts (LBEs) and prepare consolidations for PL and Balance Sheet for APAC Meet Plans and LBEs timeline for consolidation and facilitate management review and decision-making Manages the planning and financial processes (both PL and Balance Sheet); implements changes as necessary and with a continuous goal of understanding all components of the countries and regions Work with local CFS/IFO/Hub and provide support for all Statutory requirements for all local entities for month-end closing, audit entity plan, cost center review, credit review, annual Transfer Price Review…etc South Asia budgeting, forecasting, actuals tracking and variance analysis Service PL budgeting, forecasting, actuals tracking and variance analysis Alinity status tracking for shipment, TOR and routine. Balance Sheet budgeting, forecasting and actuals tracking. Prepare BS schedules and variance analysis. Fixed asset (including service equipment) tracking, amortization and asset roll forward on a monthly basis Preparation of monthly reports (Sales, PL, BS, Instrument placement, headcount, capital authorization) Consolidation uploads PL and BS (uploads) and Actuals (downloads) Other Ad Hoc projects as assigned

Requirements:

Bachelor's Degree in Accounting Minimum 8-10 years of experience with 4-6 years focus on Financial Planning and Analysis, preferably within healthcare/pharma/medical device industry Experience in budgeting & forecasting is preferred Good communication and interpersonal skills Meticulous, analytical, self-starter and self-motivated team player Ability to be independent and strive in a fast-paced, results-oriented environment

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