Offers “Abbott”

27 days agoAbbott

Area FP&A Analyst

  • Singapore (Central)
  • Teaching

Job description

JOB DESCRIPTION:

Primary Objective:

·  Provide dedicated Finance Planning and Analysis support for Abbott Nutrition Pacific Asia business.
·  To assist in Area consolidation of P&L and Balance Sheet submission from countries, prepare presentation slides and analytics, and month end close supporting activities

Responsibilities:

·  Assist with all Area FP&A Monthly/ Quarterly/ Annual reporting and analytics (internal/ Division) include Plan/ LBE
·  eCommerce and Digital spend reporting
·  CBEC Sales Reporting consolidation
·  Run consolidated files and pull reports from financial systems for tie-out
·  Monthly Actual Commentaries Consolidation (Sales/ DSO/ DOH/ Balance Sheet)
·  SG&A & Brand P&L workings file consolidation and tie-out
·  DSO/DOH consolidation and tie-out
·  PPE consolidation and tie-out
·  Support cost change exercise as needed
·  Partner with Area Finance team to prepare all presentation slides/ analytics
·  Provide support to Affiliates as requested
·  Provide support to the Regional Finance Director in Division/Area Projects
·  Special projects as directed by the Regional Finance Director and Area finance team

Requirements:

·  Bachelor's Degree in Accountancy
·  Minimum 3 years’ experience in FP&A, preferably in Healthcare/FMCG organizations
·  Strong computer knowledge on Microsoft application e.g. Excel, PowerPoint and Word
·  Good communications skill
·  Strong analytical skill, attention to details
·  Strong commitment to meet time line with accuracy

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

        

LOCATION:

Singapore > Singapore : DUO Tower

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Make every future a success.
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