JOB DESCRIPTION:Primary Function / Primary Goals / Objectives:
This position leads all financial planning and analysis activities in the Malaysia, Singapore & Brunei Core Labs (CRLB) business. This leader must also ensure accuracy and timeliness of transactions & reporting, while also ensuring conformity with Generally Accepted Accounting Principles and Corporate/ Division financial policies and procedures.
The role is responsible for delivering sales & margin objectives for the 3 countries and providing strategic business support to the General Manager and commercial leadership team. The role is also a key member of the leadership team who is responsible for directing, guiding, and influencing the commercial organization to achieve the business outcomes.
Major Responsibilities:
Lead all financial analysis related to company projects and initiatives. Provide sound business and financial advice to Core Labs leadership. Lead the creation of all LBE and CMR P&L and balance sheet forecasts, ensuring reasonableness on an absolute and performance basis.
Identify and implement improvements to streamline affiliate planning and reporting processes.
Lead the preparation of monthly and quarterly management reports in compliance with Corporate Finance requirements.
Lead and provide analysis of financial and balance sheet results. Provide meaningful business insights through the use of financial statements, KPI dashboards and other information sources.
Continuously review and enhance analytics, tools and models to ensure relevant and meaningful financial data is available.
Establish and maintain internal policies and procedures to ensure efficient operations and minimized waste that will support accelerated business growth.
Identify areas for improvement including revenue and margin enhancements, efficiencies and cost savings.
Take an active role in understanding and advancing GMI projects for the region.
Review and approve commitment of funds in accordance with Corporate Finance policies.
Review and optimize deals to increase profitability for Abbott. Lead or participate in any ad hoc projects and requests from Regional Financial Controller and Country General Manager.
Establish & maintain strong internal control environment to ensure all financial policies and procedures are strictly understood & complied with.
Requirements
Bachelor\'s degree in Accounting or Fiinance.
CPA/CA qualification
Minimum of 10 years\' experience in accounting and/or financial planning and analysis.
Fluent in financial and business communications and can effectively express self and ideas across all levels of the organization.
Experienced as a country finance lead is strongly preferred.
Strong communication and stakeholder management skills.
Demonstrated ability to work within a matrixed organization & deliver outcomes for the business and all relevant parties.
The base pay for this position is N/AIn specific locations, the pay range may vary from the range posted.JOB FAMILY: Financial Planning and AnalysisDIVISION: CRLB Core LabLOCATION: Singapore Singapore : DUO TowerADDITIONAL LOCATIONS:WORK SHIFT: StandardTRAVEL: NoMEDICAL SURVEILLANCE: Not ApplicableSIGNIFICANT WORK ACTIVITIES: Not Applicable