Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.

Major Responsibilities:

Analyze revenue, cost and expenses data for adverse trends.Perform analysis of customer performance and market data to enable better revenue forecastingHandling of month-end closing, analysis/ comments and month end reports submission. Analyze P&L, Balance Sheet, Cash flow and other finance reports.Prepare Budgets, forecasts and participate in developing the annual plan.Provide management with timely and accurate financial analysis that is critical to drive decision making and controls such as Sales Achievement Analysis Report, Sales Target setting, Usage report, DOH by product, etc.Provide variance analysis to track performance against budget for marketing expenses, overseas and local travelling, etc.Collaborate with internal business partners and other internal clients by providing recommendations on leading practices to minimize risk, improve operating efficiency or to comply with legal/financial reporting requirements.Assist in sales target setting and target achievement calculationUnderstand logistic flow and work with supply chain/ customer service colleagues and logistics partner to optimize demand planning and inventory management Follow up on AR/ overdues, collaborate with CFS on annual credit review, where applicable.Support commercial excellence initiatives from finance/ data integrity perspective.Provide coaching and guidance to sales, customer service team or third-party logistics provider on activities or issues that may have financial or operational implications.Liaise with CFS accounting staff, internal and external auditors, tax agents as and when neededUnderstand finance and quality policies, procedures and ensure compliance by internal/ external stakeholdersSuggest and drive improvements to enhance internal controls or management information accuracySupport pricing request analysisPrepare ad-hoc analysis and assigned projects.

Requirements:

Bachelor's Degree in Finance / Accounting, professional accounting qualification requiredMinimum 3-5 years of experience in FP&A role, preferably with experience in medical devices/healthcare companies.Strong business acumen and critical thinking skillsStrong analytical, problem solving and project management skills.Proficient in interpreting financial results and business indicators to identify and analyze trends.Excellent oral and written communication skillsConfident in working with and managing multiple stakeholders and internal/ external business stakeholdersDemonstrated leadership skills and results orientationAbility to take ownership and accountability for projectsExcellent spoken and written of English and local languageHands-on with systems and tools, eg. SAP, Hyperion, Excel, Powerpoint, PowerBI