Singapore Job Openings
Abbott Laboratories
Senior Financial Analyst
Singapore
FULL TIME
November 1, 2024
- The role will be primarily responsible for Financial Planning and Analysis (FP&A) deliverables relating to month end close (MEC) and rolling latest best estimate (RLBE) process.
- In addition, this role will support Abbott Nutrition Singapore Finance Controller in driving process improvement within Finance workstream and commercial operations.
Major Responsibilities:
Month-end Close (MEC) Process
- 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.
RLBE Process
- Planning and budgeting process (Full P&L and Balance Sheet) for ANI Singapore Affiliate
- Detailed planning of P&L at SKU and GL account level while having the ability to summarize analysis to management.
- Preparation of schedules (such as 5-factors chart, Brand P&L) required by Area / Division.
- Preparation of load files to Host Analytics and ensure number in system ties out to management’s expectation.
Annual Costing Process
- Support the Financial Controller and working with key stakeholders (Area Finance, Demand and Supply) to ensure accurate costing (at SKU level)
Other Duties
- 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 as required
Requirements:
- Bachelor Degree in Accounting, Finance or Business
- Minimum 7 years of relevant experience in financial planning and analysis (FP&A) / business partnering with strong financial understanding and modeling skills. Prior experience in Audit or Big Four would be advantageous.
- Strong financial acumen with solid business partnering background to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
- Strong communication and stakeholder management skills, experience in interfacing between functional departments
- Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
- 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.
- Integration and change management skills and hands on experience preferred.
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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