Senior Financial Analyst
Abbott
- Singapore
- Permanent
- Full-time
- Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting the Singapore Nutrition division
- Creates variance analysis reports and financial models
- Leads real-time financial performance monitoring and escalate issues to management
- Prepares monthly financial reports to management
- Ensure timely distribution of cost center reports to respective budgetary owners.
- Prepare schedules (such as P&L estimates, CBEC, E-commerce) in conjunction with MEC process for reporting to Area
- Working with key stakeholders for various analysis (ASP, DOH, DSO)
- Preparation of Workbook (for various cycles) for submission to Area
- Monthly reconciliation of Actual vs LBE / Plan to analyze the gaps and propose mitigation plan
- Regular review (at least quarterly) of Balance Sheet to ensure timeliness and accuracy of record
- Owner of SG&A reconciliation and forecast of expenses, including variance analysis against LBE and Plan.
- Support the planning and budgeting process for ANI Singapore Affiliate
- Preparation of schedules (such as 5-factors chart, Brand P&L) required by Area / Division
- Detailed planning of P&L at SKU and GL account level while having the ability to summarize analysis to management.
- Preparation of Balance Sheet schedules and load files to Host Analytics
- Support the Financial Controller and working with key stakeholders (Area Finance, Demand and Supply) to ensure accurate costing (at SKU level)
- Submission of Transfer Pricing request and perform net cost enquiry to ensure timing costing of SKUs and conversion from A0 to A3 status in SAP
- Support the organization to drive strategic projects
- Ad hoc analysis
- Bachelor Degree in Accounting or Finance
- Minimum 7 years of relevant experience in financial analysis / business partnering with strong financial understanding and modeling skills
- Experience in Audit or Big Four would be advantageous
- Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
- Integration and change management skills and hands on experience preferred
- Strong communication and stakeholder management skills, experience in interfacing between functional departments
- Good understanding and experience of business processes in a global organization
- Analytical thinking and ability to simplify complex processes to improve efficiency
- Continuous improvement mindset to look for efficiencies.
Singapore : DUO TowerADDITIONAL LOCATIONS:WORK SHIFT: StandardTRAVEL: Not specifiedMEDICAL SURVEILLANCE: Not ApplicableSIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)