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Area/SEA FP&A Analyst

4 months ago

Singapur, Singapore Abbott Full time

The position is an integral part of the Asia Pacific headquarters and Southeast Asia finance function. 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.

CORE JOB RESPONSIBILITIES

Partner with Senior management team 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

MINIMUM SKILLS REQUIRED

Knowledge of local country regulations and Abbott Financial Policies and Procedures

Understanding Planning and Reporting processes

Understanding of complete Order to Cash process

Excellent communication 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

EXPERIENCE REQUIRED

Bachelor’s degree in Finance/Accounting

5-6 years relevant experience in a US / Europe or MNC environment in Asia Pacific

Strong background in financial analysis & modeling

Strong PC skills. Can use the major office-based software programs, e.g. Excel, word processing, presentation programs, Power BI etc.

Prior experience in MedTech market is added advantage but not mandatory.

Excellent interpersonal and communication skills, both oral and written