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Jobs or company...

Senior FP&A Analyst

Salary undisclosed

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Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.

Abbott Molecular is a leader in molecular diagnostics and the analysis of DNA, RNA, and proteins at the molecular level.

Responsibilities
  • Provide analytical support and relevant financial information in business decision-making, commercial strategies and ROI's on commercial opportunities
  • Achieve proper planning and control to support Divisional responsibilities and requirements, estimate all financial metrics and drive variance analysis
  • Collect and collate data from APAC countries and Regions; and develop Financial Plan and other forecasts for the Area ensuring reasonableness on an absolute, as well as performance basis
  • Ensure financial requirements are met by effectively working within the corporation and striving for transparency, highlighting risks as well as opportunities
  • Create Plans, forecasts (LBEs) and prepare consolidations for PL and Balance Sheet for APAC
  • Meet Plans and LBEs timeline for consolidation and facilitate management review and decision-making
  • Manages the planning and financial processes (both PL and Balance Sheet); implements changes as necessary and with a continuous goal of understanding all components of the countries and regions
  • Work with local CFS/IFO/Hub and provide support for all Statutory requirements for all local entities for month-end closing, audit entity plan, cost center review, credit review, annual Transfer Price Review...etc
  • South Asia budgeting, forecasting, actuals tracking and variance analysis
  • Service PL budgeting, forecasting, actuals tracking and variance analysis
  • Alinity status tracking for shipment, TOR and routine.
  • Balance Sheet budgeting, forecasting and actuals tracking. Prepare BS schedules and variance analysis.
  • Fixed asset (including service equipment) tracking, amortization and asset roll forward on a monthly basis
  • Preparation of monthly reports (Sales, PL, BS, Instrument placement, headcount, capital authorization)
  • Consolidation uploads PL and BS (uploads) and Actuals (downloads)
  • Other Ad Hoc projects as assigned

Requirements
  • Bachelor's Degree in Accounting
  • Minimum 8-10 years of experience with 4-6 years focus on Financial Planning and Analysis, preferably within healthcare/pharma/medical device industry
  • Experience in budgeting & forecasting is preferred
  • Good communication and interpersonal skills
  • Meticulous, analytical, self-starter and self-motivated team player
  • Ability to be independent and strive in a fast-paced, results-oriented environment
  • Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity..
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