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)