Senior Finance Analyst (Maternity Cover) at Abbott

Singapore

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, NutritionIndustries

Requirements

Bachelor Degree in Accounting, Finance or Business
Minimum 7 years of relevant experience in financial planning and analysis (FP&A) / business partnering with strong financial understanding and modeling skills
Experience in Audit or Big Four would be advantageous
Strong financial acumen with solid business partnering background to translate strategic goals and initiatives into effective financial interpretation
Strong communication and stakeholder management skills, experience in interfacing between functional departments
Good understanding and experience of business processes in a global organization
Analytical thinking and ability to simplify complex processes to improve efficiency
Continuous improvement mindset to look for efficiencies
Integration and change management skills and hands-on experience preferred

Responsibilities

Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting the Singapore Nutrition division
Create variance analysis reports and financial models
Lead real-time financial performance monitoring and escalate issues to management
Prepare monthly financial reports to management
Ensure timely distribution of cost center reports to respective budgetary owners
Prepare schedules (such as P&L estimates, CBEC, E-commerce) in conjunction with MEC process for reporting to Area
Work with key stakeholders for various analysis (ASP, DOH, DSO)
Preparation of Workbook (for various cycles) for submission to Area
Monthly reconciliation of Actual vs LBE / Plan to analyze the gaps and propose mitigation plan
Regular review (at least quarterly) of Balance Sheet to ensure timeliness and accuracy of record
Provide oversight on Gross-to-Net Process to Trade team and perform monthly reconciliation against GL balance
Planning and budgeting process (Full P&L and Balance Sheet) for ANI Singapore Affiliate
Detailed planning of P&L at SKU and GL account level while having the ability to summarize analysis to management
Preparation of schedules (such as 5-factors chart, Brand P&L) required by Area / Division
Preparation of load files to Host Analytics and ensure number in system ties out to management’s expectation
Submission of Transfer Pricing request and perform net cost enquiry to ensure timing costing of SKUs and conversion from A0 to A3 status in SAP
Ad hoc analysis as required
Support Abbott Nutrition Singapore Finance Controller in driving process improvement within Finance workstream and commercial operations

Skills

Financial Planning and Analysis

FP&A

Financial Modeling

Variance Analysis

Month End Close

P&L

Excel

Audit

Process Improvement

Stakeholder Management

Abbott

Healthcare solutions in diagnostics and devices

About Abbott

Abbott Laboratories focuses on improving health through various medical technologies and health solutions. The company operates in areas such as cardiovascular health, diabetes management, diagnostic testing, nutrition, and neuromodulation for chronic pain and movement disorders. Abbott's products include advanced medical devices and diagnostic tests that help healthcare professionals and patients manage health conditions effectively. For example, their cardiovascular technologies assist in heart health management, while diabetes care products enable accurate glucose monitoring without painful fingersticks. Unlike many competitors, Abbott emphasizes accessibility and affordability in its offerings, aiming to make life-changing technologies available to a broader audience. The company's goal is to positively impact global health and well-being, supported by a commitment to sustainability and a 2030 Sustainability Plan.

Lake Bluff, IllinoisHeadquarters

1888Year Founded

IPOCompany Stage

HealthcareIndustries

10,001+Employees

Risks

Departure of key leader Dr. Adamson may affect Abbott's Heart Failure division.

Integration challenges with Medtronic could impact glucose monitor-insulin pump rollout.

Thermo Fisher's microfluidics expansion may increase competition for Abbott.

Differentiation

Abbott integrates continuous glucose monitoring with automated insulin delivery systems.

Abbott's microfluidic devices streamline diagnostic processes efficiently.

Abbott's neuromodulation products target specific nervous system areas for chronic pain relief.

Upsides

Microfluidic technology offers cost-effective solutions in diagnostics.

Strategic partnerships like Abbott-Medtronic enhance product offerings and market reach.

Significant investments indicate strong market confidence in Abbott's healthcare solutions.

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