Senior Financial Analyst - Abbott Pharmaceuticals

Senior Financial Analyst - Abbott Pharmaceuticals

Abbott Nutrition Health Institute (ANHI)
Not Specified
Not Specified

Job Description

  • Overall responsible & key contact point for all Finance related matters in Vietnam EPD
  • Implement effective & insightful FP&A activities to support Finance Director & Country Manager & Commercial Director in executing day to day business operations
  • Provide analytical support in ad-hoc business acceleration projects.
  • Provide financial leadership to the organization & foster effective collaboration with internal functional stakeholders towards achieving annual financial KPIs - Sales, Division Management & Cash Conversion Cycle (CCC).

  • Prepare and submit annual Budgetary Plan & Quarterly Updates / LBE's in accordance with EPD Division requirements on a timely basis. Deviations (+/-), if any, must be supported by defensible justifications.
  • Ensure timely and accurately submission of monthly Divisional/Area financial reporting requirements as per stipulated datelines.
  • Continuous monitor of local operations performance via routine reviews & analysis of financial results (including weekly sales performance) against financial.
  • Plans/Updates/LBE's and advise management on exposure issues on a timely basis & thereafter to work with Commercial team in devising appropriate market strategy(s) and/or recovery plan(s) to ensure delivery of financial commitments.
  • Supervise/review affiliate all activity payout, to support affiliate SG&A management and advise.
  • Provide financial guidances and recommendations to organization and at the same time ensure compliance to internal controls, policies and procedures at the level.
  • Work and support CFS/Accounting Team (depend on job allocations) in month end closing
  • To be involved close co-ordination with relevant internal stakeholders for the monthly ADS process. To engage the team in robust discussions on the assumptions (volume, ADS, channel mix) taken.
  • Instil mindset & discipline within organization towards a more efficient use of operating capital - i.e. inventory (DOH), collections (DSO) & payables (DPO). Aim to bring about year on year improvement in CCC.
  • To prepare monthly analysis/update on Sales Standard Margin, SG&A expenses and perform gap analysis and formulate remedial plans together with the team.
  • To review and manage EPD capital spending, prepare and implement Pricing Profile & Proposal request process.
  • Support Finance Director in consolidation of Cluster/Glomed (depend on job allocations) reporting.

Work experience:
  • Proven experience in strong analysis skill, including market insight
  • Experience in data, Operational and Financial Analysis
  • Knowledge of accounting process and software
  • Attention to detail
  • Willing to learn and to take additional/extra work

CORE Skills Required:
  • In-depth knowledge and/or experiences in all activities of accounting and financial planning
  • Problem solving & analytical skills
  • Meticulous & possess strong business acumen
  • Positive attitude & strong team focus
  • Able to work under pressure
  • Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment
  • Able to interact & communicate effectively with individuals & groups across all levels of the organization.
  • Ability to engage stakeholders (internal & external) in effective negotiations will be a plus
  • Capable to speak, read and write English
  • MS office (Excell, PP), SAP, ERP

  • University degree in Finance

Job Details

Employment Types:


On, you will find more than 150 self-study courses that are accredited for nurses, dietitians and/or case managers. All courses are free* of charge.We offer a range of continuing education topics across different disease states from neonatal to elderly care. You can find information by topic such as malnutrition, diabetes, preterm infant nutrition, and breastfeeding.

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