Financial Planning and Analysis Manager job opportunity at Abbott.

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DatePosted 30+ Days Ago bot
Abbott Financial Planning and Analysis Manager
Experience: 10-years
Pattern: full-time
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degreeMBA
loacation Hong Kong, China
loacation Hong Kong....China

      JOB DESCRIPTION: RESPONSIBILITIES (including main purpose of job):      As the FP&A Manager, he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business. Ensure the proper governance/controls over operation and processes, to partner with commercial team to drive business objectives including sales and gross margin: Lead the annual plan and LBE process, manage business planning, reporting and analysis process to ensure the planning and management reporting are accurate, timely and efficiently. Proactively drive business results in partnership with the leadership team: clearly understand the operating levers of the business and advice on contingency plans and strategies for meeting agreed bottom-line and top-line targets. Lead the pricing process by collaboration with marketing, sales and market access; streamline the promotion/rebate/FOC processes to ensure accuracy and efficiency. Closely work with division and APAC finance team and provide commentary and explanation. Responsible for preparation of internal audits and action plan implementation. Lead a finance team and provide the coach to analysts. PERSONNEL REQUIREMENTS (including skills and experience): Required experience working in a finance role teaming with commercial 10+ years working experience/ +5 years FP&A experience CPA or MBA perferred In-depth knowledge of financial concepts, financial systems, compliance and business Ability to collaborate cross organizations and functions.  Excellent communication and interpersonal skills. Issues/opportunities and driving resolution Ability to influence Ability to motivate and empower others       The base pay for this position is N/A In specific locations, the pay range may vary from the range posted.       JOB FAMILY: Financial Planning and Analysis       DIVISION: AVD Vascular          LOCATION: Hong Kong > Hong Kong : 20/F, AIA Tower, 183 Electric Road       ADDITIONAL LOCATIONS:       WORK SHIFT: Standard       TRAVEL: Not specified       MEDICAL SURVEILLANCE: Not Applicable       SIGNIFICANT WORK ACTIVITIES: Not Applicable                  

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