Job Description

Primary Function/Goals/Objectives

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