11 days old

Regional FP&A Manager

Abbott
Singapore, Central Singapore
  • Jobs Rated
    95th

Primary Job Function
  • This role covers affiliates across APAC and will also require intensive interaction with other finance business partners, thus requiring an independent, fast-paced and highly motivated individual who is able to multi-task, manage multiple priorities, a strong business influencer who improves processes and drive continuous improving process management.
  • This position is responsible for supporting Area Finance in FP&A, and will play a key role in the forecasting, planning, analysis, reporting and monitoring of performances relating to the division.
  • As a business-oriented role, this position will participate proactively in reviewing and recommending effective business practices, monitoring of KPIs in the business unit to ensure that the overall objectives are met.
  • Working closely with different cross functional teams, responsibilities will also include forecasting and support relating to cross functional teams, while continuously improving processes
  • Working across countries, supporting business and affiliates, running multiple priorities at a fast pace while also being highly motivated in a very fast and ever-changing environment, and having a strong will to manage various changes and multiple requirements

    Core Job Responsibilities
    • Being able to maneuver quickly to support various countries and reprioritize based on the business and financial needs
    • Directly support forecasting, performance reporting, month-end close, strategic and tactical analysis for Area/countries, LBE process
    • Directly a business partner to a region and various business and commercial managers
    • Understands financial analysis concepts and recommends course of actions
    • Gather, synthesize and analyze weekly and monthly reports relating to Sales, P&L, Balance Sheet, Capital, Cashflow, Margin Profitability, and New Products Introductions.
    • Congregate, compile and analyze Quarterly LBEs (Latest Best Estimates)/Plan and any other ad-hoc reports as required internally or for Division
    • Independently develop and deployment of analytical tools for business evolution and future of finance transformation
    • Identify, design and build models for initiatives on data analytics transformation and optimization
    • Develop and deploy scalable and optimized data analytics for data transformation and discovery
    • Automate, evaluate and develop process visualization for operational support, while transforming complex data into actionable insights within a business context
    • Devise and publish reports timely and with elevated level accuracy and provide perspicacious commentaries of variances against various benchmarks.
    • Analyze, detail and publish current financial status, and conduct thorough and research of historical financial data
    • Track and monitor financial performances, and provide perceptive, insightful commentaries to management
    • Attend, minute, and track follow up items regarding performance or actions points for meetings
    • Support financial management and operations to meet LBE expectations by facilitating execution to plan and highlighting and minimizing business or operations risk
    • Render financial support cross functionally to other business or operations needs
    • Evolve and develop templates, processes and procedures when required
    • Assist in intercompany billings, monthly transactions and expenses relating to Area or HQ.
    • Support and render help to affiliates as and when required, in terms of completing templates and otherwise
    • Coordinate with relevant ITs or Global HQ as and when required or relevant
    • Extend systems support and assistance to affiliates
    • Provide guidance to financial and non-financial stakeholders on finance processes, systems, tools and reports
    • Ensure business operating within appropriate Abbott financial policies, procedures, and controls
    • Involvement in any other projects or ad-hoc requirements that Area Finance is working on
    • Ensure all financial data is of the highest integrity while leading or supporting any system or process change in the organization through continuous improvement of tools
    • Ad hoc financial or project activity as required will be very common and be flexible and open to any ad hoc request that may occur, project or otherwise

      Education
      • Strong tertiary education credentials with a Bachelor’s Degree

        Experience/ Knowledge Required
        • Minimum 8 years’ work experience with the last 3 years in a highly analytical finance role.
        • Meticulous, analytical, self-starter and self-motivated team player with a hands-on mentality.
        • Possess advanced working knowledge in MS Excel including Macros and VBA, and PowerPoint
        • Knowledge in systems such as Hyperion, SmartView, Oracle would be a plus
        • Prior exposure to Power BI / Tableau will be advantageous.
        • Expertise and knowledge in Python, R, C++, Hadoop, Scala would be a plus
        • Experience in dealing with voluminous data, statistics and research methodology.
        • Ability to be independent and strive in a fast-paced, results oriented environment.
        • Good interpersonal skills with effective communication capabilities to be able to engage with and articulate relevant data to stake holders.
        • Takes initiative and anticipative and able to provide insights and expertise on diverse perspectives
        • High ability to multi-task, manage parallel assignments and work across countries and functions
        • Strong competencies in analysis, goal setting, quality focus, interpersonal relations, teamwork, leadership, customer service and risk management.
        • Candidates with relevant cross border international working experience in pharmaceutical or healthcare sector will be considered favorably.

          ","industry":"HealthcareDivision: SH Structural Heart
          Travel: Yes, 20 % of the Time
          Medical Surveillance: Not Applicable
          Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Categories

Jobs Rated Reports for General Practice Physician

Posted: 2020-05-20 Expires: 2020-06-19

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Regional FP&A Manager

Abbott
Singapore, Central Singapore

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General Practice Physician
95th2018 - General Practice Physician
Overall Rating: 95/220
Median Salary: $138,100

Work Environment
Very Poor
202/220
Stress
High
163/220
Growth
Good
70/220
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