Senior Financial Analyst

Abbott; Shanghai (VA); On-site; USD 70,000 - 110,000; Full time

Job summary

Abbott seeks a finance professional to provide financial and analytical support to the Business Unit leader and Finance planning manager. This role helps develop and implement business strategy while identifying opportunities to improve performance.

You will prepare routine financial reports, participate in planning processes (LRP, EBIT budget), monitor profitability, review pricing, and support process improvements.

Qualifications

• Education: B.A. Finance, Accounting, Business; CPA/ACCA/CIMA preferred.
• Industry experience is preferred.
• Fluent in written & spoken English and Mandarin.
• Excel and PowerPoint skills; Power BI/BI tools preferred.
• CPA/ACCA/CIMA qualification preferred.
• 2–3 years in financial analysis or related areas.
• Strong communication with business partners.
• Knowledge of SAP and Hyperion is preferred.
• Detail oriented, proactive, analytical, able to work under pressure.

Responsibilities

• Provide financial and analytical support to the Business Unit leader and Finance planning manager.
• Prepare routine financial reports including weekly & daily sales reports, P&L flash, and load actual P&L to Hyperion.
• Participate in LBE, plan, and LRP processes including sales, EBIT budget and capital plan.
• Participate in expense measurement, control and accruals; monitor profitability and cost efficiency of operations.
• Identify areas for continuous improvement for ongoing business performance.
• Review discounts, rebates, pricing and maintain in SAP.
• Participate in initiatives to streamline processes.

Skills

Financial analysis

Communication

Bilingual English Mandarin

Excel

PowerPoint

Education

B.A. Finance, Accounting, Business

CPA/ACCA/CIMA

Tools

SAP

Hyperion

Power BI

Job description

• RESPONSIBILITIES (including main purpose of job) :
• Provide financial and analytical support to the Business Unit leader and to Finance planning manager. This position is expected to contribute toward developing and implementing business strategy and identifying opportunities for improved business performance.
• Prepare routine financial report includes weekly & daily sales report, P&L flash, load actual P&L to Hyperion etc.
• Participate in LBE (latest best estimation), plan, LRP(long range plan) process including sales, EBIT budget and capital plan.
• Participate in business expense measurement, control and accruals; Monitor profitability and cost efficiency of operations.
• Identify areas for continuous improvement for on-going business in accordance with its performance measurement.
• Review business discount , rebate program and pricing and maintain in SAP.
• Participate in initiatives to streamline processes.
• PERSONNEL REQUIREMENTS (including skills and experience) :
• Education requirement :B.A. Finance, Accounting, Business, or other related; CPA, ACCA, CIMA qualification is preferred.
• Industry experience is prefered.
• Fluent in written & spoken English and Mandarin.
• Good Excel and PowerPoint skills. Power BI/BI Tools skills are preferred.
• Certificate Required : CPA, ACCA, CIMA qualification is preferred.
• At least 2 to 3 years experience in financial analysis or related areas.
• Good communication skill, particularly with business partners.
• Knowledge in SAP and Hyperion is preferred.
• Detail oriented, proactive, good analytical.
• Willing to work independently and under pressure.