Abbott Area Finance Manager, Asia Pacific in Singapore, Singapore
§ Financial Planning & Analysis:
In conjunction with the division, area, and country management teams, prepares Plans, LBE’s, and LRP’s facilitating management review and decision making while ensuring integrity of data and compliance with GAAP and Abbott's operating policies. Creation and maintenance of annual budgets and periodic forecast updates for country level and consolidated area commercial operations. Provide financial analysis and support to operating managers on strategic planning, country budgeting and HQ expense planning, monthly actual performance and variance analysis.
§ Reporting & Analysis:
Provide area and country management with monthly management reporting packages. Perform review and analysis of monthly financial results for consolidated Asia Pacific area as well as review of countries, where appropriate. Coordinate with shared service providers on financial reporting issues.
§ General Accounting and Internal Control:
Adhere to all affiliate, division, and corporate reporting requirements, as well as all internal control processes, procedures, and systems.
§ Business Decision Support:
Initiates, develops and implements profitability programs to assist Area General Manager and Country Managers to reach/exceed their goals and maximize profitability. Provide analysis to support commercial strategies, allocation of resources and ROI's on growth acceleration opportunities. Develop system solutions and process improvements that meet Planning and Reporting requirements.
Bachelor Degree in Accounting or Finance. MBA or CPA/CA is a plus.
Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Finance Manager or Controller of a country organization.
Fluent in Business English
Excellent communication skills, ability to work in a matrix environment.
MS Office experience with outstanding Excel skills
Area / Division Consolidation experience is a plus
Ability to plan, implement and administer financial information and control systems
Financial Planning and Analysis
APOC Point of Care
Singapore > Singapore : DUO Tower
Yes, 20 % of the Time
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Abbott is about the power of health. For more than 125 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 150 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.
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