(Sr.) FP&A Manager

Abbott

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profile Job Location:

Shanghai - China

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

JOB DESCRIPTION:

MAJOR RESPONSIBILITIES:

  • Strongly support commercial team to provide financial insights and strategies for commercial team.
  • Month end closing reporting and coordinate with shared finance service to ensure the accuracy of information.
  • In conjunction with the management team develop all Plan LBE and other forecasts ensuring reasonableness on an absolute as well as performance basis.
  • Help commercial team to set up annual expenses target of sales rep/ supervisor and manager and track actuals
  • Provide support to R&D center and Customer experience center
  • Balance sheet projection reconciliation and ensure forecast accuracy
  • Ad hoc assignment. to meet business initiatives planning and reporting requirements.

REQUIREMENTS:

  • Bachelors degree in finance Business and/or economics
  • CPA is preferred;
  • 5 years experiences with MNCs at FP&A positions;
  • With strong analytical mind and technique for planning and execution.
  • Power BI experience is highly preferred.
  • Pro-active mindset; willingness to learn and be a fast learner.
  • Excellent intercultural communication skill and good leadership.
  • Good oral and written communication skills in both English and mandarin.

The base pay for this position is

N/A

In specific locations the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

CRLB Core Lab

LOCATION:

China > Shanghai : 388 W. Nanjing Road Ciros Plaza

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Not Applicable


Required Experience:

Manager

JOB DESCRIPTION:MAJOR RESPONSIBILITIES:Strongly support commercial team to provide financial insights and strategies for commercial team.Month end closing reporting and coordinate with shared finance service to ensure the accuracy of information.In conjunction with the management team develop all ...
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