Neuromodulation Senior FP&A Analyst
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Job Summary
JOB DESCRIPTION:
About Abbott
Abbott is a global healthcare leader creating breakthrough science to improve peoples health. Were always looking towards the future anticipating changes in medical science and technology.
Working at Abbott
At Abbott you can do work that matters grow and learn care for yourself and family be your true self and live a full life. You will have access to:
Career development with an international company where you can grow the career you dream of.
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity working mothers female executives and scientists.
Neuromodulation
Our Neuromodulation business includes implantable devices compatible with mobile technology to help people who suffer from chronic pain and movement disorders. These non-opioid therapies allow us to provide interventional pain therapy to patients throughout the pain continuum.
JOB DESCRIPTION Neuromodulation Sr. FP&A Analyst
This is an exciting opportunity for an experienced Financial Analyst to support Japan (60%) /Asia (40%) of our Neuromodulation division. Asia being China primarily followed by Korea Taiwan Hong Kong and Singapore. This role will be based in Tokyo (Shiodome) and is an individual role report directly to the APAC FP&A manager based in Singapore.
With responsibility focus on but not limited to financial planning reporting and analysis you will be a key member of country leadership team supporting financial planning and decision making with appropriate financial data and analysis. You will also work with various stakeholders from different functions and locations to drive effective reporting process and seamless operations.
Major Responsibilities:
Planning & Forecasting
Identify key business drivers to build financial models for revenue & margin scenarios
Prepare financial plans (P&L) based on financial modelling and performance expectation of the division
Prepare quarterly P&L forecast based on current performance trend and latest market dynamics
Identify and evaluate new business opportunities new product launches and spending initiatives by modelling alternative financial scenarios
Financial Reporting
Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and divisional level
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance
Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports
Prepare customized reports to drive visibility of financial information across the organization
Business Partnering
Work closely with commercial leaders to identify growth opportunities/risks
Support commercial initiatives with scenario analysis and other financial inputs
Collaborate with various internal stakeholders (CFS demand planning customer service legal & compliance regulatory etc) to ensure seamless operations
Other Responsibilities
Ensure a sound and compliant financial process and support internal/external auditing enquiries
Support the design and implementation of incentive scheme
Required Experience
At least 3 years of working experience in relevant FP&A role
Solid knowledge of US-GAAP and managerial accounting.
Excellence data analytics skill with excel
Excellent communication in Japanese and English
Strong business acumen
Experience in medical related business is preferable
Experience in cross-board/international environment is preferable
Ability to influence stakeholders and drive fact-based decision making
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
NM Neuromodulation
LOCATION:
Japan > Minato-ku : Shiodome City Center 15F 5-2Higashi-Shinbashi 1-ChomeMinato-ku
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
