Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
Primary Function/Goals/Objectives
- The main function of this position is to support Abbott Diabetes Care Southeast Asia Finance team in the consolidation reporting and analysis of actuals and financial forecast for both P&L and B/S
- Abbott Diabetes Care Southeast Asia Finance covers Philippines Singapore Malaysia Vietnam
- In addition incumbent is expected to support SEA Regional Controller to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams
Major Responsibilities
- Prepare consolidate and analyze monthly actual reports required by Southeast Asialeadership team and Area Finance including Flash report DSO DOH SG&A margin fall-through and mix drivers
- Prepare summary reports for analysis of actual ensure accurate and timely forecast submission in quarterly LBEs cycle
- Prepare coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance
- Provide analysis commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders
- Work with team to develop clear timelines responsibilities follow-up and internal review processes for the region
- Review Price promotion request and distributor claims
- Develop tools/templates to drive better understanding of performance and metric trends
- Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials
Other Responsibilities:
- Analyze countries financial to generate business insights and identify cost savings opportunities
- Assist preparation of presentation materials required for monthly business reviews
- Drive continual standardization and streamlining of planning and forecasting processes
- Participate in commercial demand review meeting and leverage S&OP data (sell in sell out and inventory data) to provide insights on business health and performance
- Involvement in any other ad hoc projects internal audit and business analysis that Division Southeast Asia leadership and Area Finance takes on
Distinguishing Requirements
- Degree in Finance/Accounting or equivalent education
- At least 5 years working experience in Financial Planning and Analysis and/or Audit
- Good knowledge of accounting principles
- Strong knowledge of financial modelling and analysis budgeting and forecasting principles
- Highly proficient in Microsoft excel formulas able to work with high volume of data to provide insightful analysis
- Excellent analytical/ problem solving skills and critical thinking abilities
- Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
- Attention to detail self-directed and eager to grow and adapt in a changing and fast-paced environment
- Familiar with data reporting system such as Essbase HFM S4 HANA Power Query
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:
ADC Diabetes Care
LOCATION:
Singapore > Singapore : DUO Tower
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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
