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
