Financial Planning Analysis Senior Manager
Financial Planning Analysis Senior Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Summary:
High visibility and exposure role. Responsible for leading the end-to-end FP&A process for Thailand Aesthetic business. Scopes include Business Partnering Business Analysis & Reporting Financial Planning activities identifying risks/opportunities and developing mitigating actions. Potential successor to Finance Director.
Detailed description of MAIN tasks and responsibility:
Financial Planning Analysis & Reporting:
- Lead the end-to-end FP&A (Management Reporting) process for Thailand Aesthetic business. Managing one team member within the FP&A team.
- Provide analysis recommendation and business consultation to stakeholders.
- Review and ensure accuracy of monthly quarterly and yearly closing.
- Ensure timely and accurate submission of routine and ad-hoc reports and financial analyses to local regional and commercial teams.
- Manage and ensure accuracy reasonableness and timeliness of all planning processes: monthly sales quarterly financial estimates quarterly forecast annual budget and long-term plans.
- Liaise with Business Unit Directors on tracking sales and marketing performance; Manage/control all expenses DOH and other relevant financial and commercial KPIs.
- Proactively identify risks and opportunities and prepare and propose appropriate plans.
- Understand analyze and monitor price price variance and trends to support decision making to commercial teams.
- DSO and AR Collection monitoring.
- Prepare and support reviews of various reports.
- Participate and support various ad-hoc projects as assigned.
Supply Chain Oversight (Backup to Finance Director)
- Additional exposure and development on S&OP skillset.
- Co-supervise demand forecast and logistics activities to ensure smoothly product flow with collaboration from various stakeholders.
- Co-Coordinate with Regional Supply Chain/Logistics QA RA Finance and Commercial to ensure smoothly product flow.
Qualifications :
Education and Experience:
- More than 12 years experiences in financial roles with a minimum six (6) years in financial reporting & planning experience.
- Qualification in the field of Finance Economic Strategy or similar field is desired.
- Expertise in Microsoft Excel and experience with SAP Hyperion Cognos Hyperion Longview etc. will be essential.
- MNC exposure preferred.
Essential Skills and Abilities:
- Fluent in both spoken and written English and Thai.
- Detail oriented and willing to be hands-on when necessary.
- Enjoy highly challenging work that comes with satisfaction with work direct influence on business and making impact day-to-day.
- Comfortable working collaboratively with culturally and functionally diverse colleagues in a fast and dynamic working environment.
- Enjoy team development and able to provide support when necessary.
Competencies:
- Good communication skills able to get the message across in a clear precise and simple manner.
- Able to prioritize plan organize and balance work personal life and other commitments independently.
- Ready to deep dive and get hands-on into various process.
- Person who are Focus Problem solver detail & task oriented.
- Strong analytical and problem-solving skills and able to deliver under tight timelines.
- Positive-plus and business-stewardship mindset.
Additional Information :
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Full-time
Employment Type
Full-time
