Senior Financial Analyst

<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>JOB DESCRIPTION:</b></h2><p></p><p><b><span>Primary Function/Goals/Objectives</span></b></p><ul><li>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&amp;L and B/S</li><li>Abbott Diabetes Care Southeast Asia Finance covers Philippines, Singapore, Malaysia, Vietnam</li><li>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</li></ul><p></p><p><b><span>Major Responsibilities</span></b></p><ul><li>Prepare, consolidate and analyze monthly actual reports required by Southeast Asialeadership team and Area Finance including Flash report, DSO, DOH, SG&amp;A, margin fall-through and mix drivers</li><li>Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle</li><li>Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance</li><li>Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders</li><li>Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region</li><li>Review Price promotion request and distributor claims</li><li>Develop tools/templates to drive better understanding of performance and metric trends</li><li>Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials</li></ul><p></p><p><b><span>Other Responsibilities:</span></b></p><ul><li>Analyze countries financial to generate business insights and identify cost savings opportunities</li><li>Assist preparation of presentation materials required for monthly business reviews</li><li>Drive continual standardization and streamlining of planning and forecasting processes</li><li>Participate in commercial demand review meeting and leverage S&amp;OP data (sell in, sell out, and inventory data) to provide insights on business health and performance</li><li>Involvement in any other ad hoc projects, internal audit and business analysis that Division, Southeast Asia leadership and Area Finance takes on</li></ul><p></p><p><b><span>Distinguishing Requirements</span></b></p><ul><li>Degree in Finance/Accounting or equivalent education</li><li>At least 5 years working experience in Financial Planning and Analysis and/or Audit</li><li>Good knowledge of accounting principles</li><li>Strong knowledge of financial modelling and analysis, budgeting and forecasting principles</li><li>Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis</li><li>Excellent analytical/ problem solving skills and critical thinking abilities</li><li>Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency</li><li>Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment</li><li>Familiar with data reporting system such as Essbase, HFM, S4 HANA, Power Query</li></ul><p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><p><b>The base pay for this position is </b></p>N/A<p style="text-align:left"><span>In specific locations, the pay range may vary from the range posted.</span></p><p style="text-align:inherit">     </p><h2><b>JOB FAMILY:</b></h2>Financial Planning and Analysis<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>DIVISION:</b></h2>ADC Diabetes Care<p style="text-align:inherit">&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</p><h2><b>LOCATION:</b></h2>Singapore &gt; Singapore : DUO Tower<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>ADDITIONAL LOCATIONS:</b></h2><p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>WORK SHIFT:</b></h2>Standard<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>TRAVEL:</b></h2>Not specified<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>MEDICAL SURVEILLANCE:</b></h2>Not Applicable<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>SIGNIFICANT WORK ACTIVITIES:</b></h2>Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><p style="text-align:inherit">     </p><p style="text-align:inherit">     </p>