Responsible for supporting the APAC Regional Management team in Planning, Controlling, and Reporting. Development and maintenance of planning and budgeting systems, preparing regional submissions for planning purposes, analysis and interpretation of trends requiring management's attention, the preparation of financial and management reports and procedures, and the presentation of findings and specific recommendations to senior management. Driving profit maximization initiatives and ensuring the accuracy and reliability of the financials.
Job Responsibilities
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
Perform financial analysis, as directed by management, and recommend alternative courses of action by utilizing appropriate financial tools.
Develop and drive APAC planning processes to meet Global deadlines and expectations.
Review the country submissions of Plan, update, LBE and create consolidated Region/Area submissions.
Prepare journal entries and assist in month-end close as needed to ensure proper accounting at the functional and departmental level.
Assist with any ad hoc analytics supporting monthly close, forecasts, LBE’s, and other reporting required for Division/Area Finance or Area DVP and Staff.
Provide Ad Hoc support and solutions to meet local and HQ business decision-making, planning, and reporting requirements.
Ensure compliance with local and Abbott policies and procedures.
Requirements: Education and Experience
Minimum Bachelor’s Degree preferably in Business, Finance, or related field.
5-6 years of relevant experience, preferably in multinational medical device companies.
CPA or MBA will be an advantage.
Advanced analytical abilities enhanced with strong Excel knowledge.
Excellent spoken and written English, and knowledge of Mandarin/Japanese/Korean will be an added advantage.
For further information and to apply, please visit our website via the “Apply” button below.