Senior Financial Analyst

Abbott; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A leading healthcare company in Singapore is seeking a Finance Analyst to support their Diabetes Care Southeast Asia Finance team. The role involves consolidating and analyzing financial reports, preparing forecasts, and providing insightful analysis for leadership. The ideal candidate will have at least 5 years of financial planning experience and strong Excel skills. This position offers the opportunity to contribute to financial decision-making in a dynamic environment.

Qualifications

• At least 5 years of experience in Financial Planning and Analysis and/or Audit.
• Highly proficient in Microsoft Excel formulas.
• Strong analytical/problem-solving skills.

Responsibilities

• Prepare, consolidate and analyze monthly actual reports for the leadership team.
• Develop tools/templates for performance understanding.
• Support monthly financial close process.

Skills

Financial analysis

Accounting principles

Microsoft Excel

Financial modeling and analysis

Education

Degree in Finance/Accounting or equivalent

Tools

Essbase

HFM

S4 HANA

Power Query

Job description

Overview

• The main function of this position is to support Abbott Diabetes Care Southeast Asia Finance team in the consolidation, reporting and analysis of actuals and financial forecast, for both P&L and B/S


• Abbott Diabetes Care Southeast Asia Finance covers Philippines, Singapore, Malaysia, Vietnam


• In addition, incumbent is expected to support SEA Regional Controller to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams

Responsibilities

• Prepare, consolidate and analyze monthly actual reports required by Southeast Asialeadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers


• Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle


• Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance


• Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders


• Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region


• Review Price promotion request and distributor claims


• Develop tools/templates to drive better understanding of performance and metric trends


• Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials

Other Responsibilities

• Analyze countries financial to generate business insights and identify cost savings opportunities


• Assist preparation of presentation materials required for monthly business reviews


• Drive continual standardization and streamlining of planning and forecasting processes


• Participate in commercial demand review meeting and leverage S&OP data (sell in, sell out, and inventory data) to provide insights on business health and performance


• Involvement in any other ad hoc projects, internal audit and business analysis that Division, Southeast Asia leadership and Area Finance takes on

Distinguishing Requirements

• Degree in Finance/Accounting or equivalent education


• At least 5 years working experience in Financial Planning and Analysis and/or Audit


• Good knowledge of accounting principles


• Strong knowledge of financial modelling and analysis, budgeting and forecasting principles


• Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis


• Excellent analytical/ problem solving skills and critical thinking abilities


• Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency


• Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment


• Familiar with data reporting system such as Essbase, HFM, S4 HANA, Power Query

For further information, and to apply, please visit our website via the “Apply” button below.