Senior Financial Analyst - Abbott Pharmaceuticals

Senior Financial Analyst - Abbott Pharmaceuticals

Abbott Nutrition Health Institute (ANHI)
Not Specified
Not Specified

Job Description



ROLES & RESPONSIBILITIES
MAIN PURPOSE OF ROLE
  • 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).

MAIN RESPONSIBILITIES
  • 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.

MINIMUM BACKGROUND/ EXPERIENCE REQUIRED
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

MINIMUM EDUCATION REQUIRED
  • University degree in Finance

Job Details

Employment Types:

Function:

On ANHI.org, 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.

Job Source : www.jobs.abbott

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