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Offers “Abbott”

Expires soon Abbott

FP&A Analyst (1 year contract)

  • SINGAPORE
  • Accounting / Management control

Job description

JOB DESCRIPTION:

Responsibilities:

  • Run the daily / weekly reporting cycle and prepare financial info for quarterly business reviews
  • Analyze performance versus budget to provide insights, raise questions and propose solutions
  • Build financial models, run scenario analysis and provide data analytics to identify areas of risk and opportunity
  • Provide strategic and tactical support for the quarterly forecasting cycle
  • Partner with the Financial Systems & Operations Transformation team to initiate, test and roll out automated reporting
  • Support LBE/Ad Hoc Business Review - Consolidating LBE supporting templates (Headcount, ISS, RCE, Expenses details)
  • Market Model – responsible for market model consolidation during LBE, understand movement and can correlate with country business environment / decision
  • Provide variance analysis on Country Sales and P&L
  • Headcount reporting
  • Track Country performance and prepare routine financial package and report (Daily Sales Report / Monthly KPI Package / Masterfile… etc.)
  • Provide ad-hoc reporting support to Area Head and internal customers

Requirements:

  • Bachelor's degree in Accounting, Finance, CA or CPA is a plus
  • Minimum 5-7 years of experience in Financial Planning & Analysis or similar quantitative field preferred
  • Excellent verbal and written command of English
  • Excellent MS Office (Excel) and other database skills eg. Dodeca / Hyperion is preferred
  • Independent and Self-starter who takes initiative, strong teamwork skills

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

AVD Vascular

LOCATION:

Singapore > Singapore : DUO Tower

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

No

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

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