Senior Financial Analyst - Abbott Pharmaceuticals
abbot
Vietnam, Ho Chi Minh City
4 ngày trước

ROLES & RESPONSIBILITIES

MAIN PURPOSE OF ROLE

  • Overall responsible & key contact point for all Finance related matters in Vietnam EPD
  • Implement effective & insightful FP&A activities to support Finance Director & Country Manager & Commercial Director in executing day to day business operations
  • Provide analytical support in ad-hoc business acceleration projects.
  • Provide financial leadership to the organization & foster effective collaboration with internal functional stakeholders towards achieving annual financial KPIs - Sales, Division Management & Cash Conversion Cycle (CCC).
  • MAIN RESPONSIBILITIES

  • Prepare and submit annual Budgetary Plan & Quarterly Updates / LBE’s in accordance with EPD Division requirements on a timely basis.
  • Deviations (+ / -), if any, must be supported by defensible justifications.

  • Ensure timely and accurately submission of monthly Divisional / Area financial reporting requirements as per stipulated datelines.
  • Continuous monitor of local operations performance via routine reviews & analysis of financial results (including weekly sales performance) against financial.
  • Plans / Updates / LBE’s and advise management on exposure issues on a timely basis & thereafter to work with Commercial team in devising appropriate market strategy(s) and / or recovery plan(s) to ensure delivery of financial commitments.
  • Supervise / review affiliate all activity payout, to support affiliate SG&A management and advise.
  • Provide financial guidances and recommendations to organization and at the same time ensure compliance to internal controls, policies and procedures at the level.
  • Work and support CFS / Accounting Team (depend on job allocations) in month end closing
  • To be involved close co-ordination with relevant internal stakeholders for the monthly ADS process.
  • To engage the team in robust discussions on the assumptions (volume, ADS, channel mix) taken.
  • Instil mindset & discipline within organization towards a more efficient use of operating capital - i.e. inventory (DOH), collections (DSO) & payables (DPO).
  • Aim to bring about year on year improvement in CCC.
  • To prepare monthly analysis / update on Sales Standard Margin, SG&A expenses and perform gap analysis and formulate remedial plans together with the team.
  • To review and manage EPD capital spending, prepare and implement Pricing Profile & Proposal request process.
  • Support Finance Director in consolidation of Cluster / Glomed (depend on job allocations) reporting.
  • MINIMUM BACKGROUND / EXPERIENCE REQUIRED

    Work experience :

  • Strong analysis skill
  • Knowledge in data, Operational and Financial Analysis
  • Knowledge of accounting process and software
  • Attention to detail
  • Willing to learn and to take additional / extra work
  • CORE Skills Required :

    Professional Skill :

  • In-depth knowledge and / or experiences in all activities of accounting and financial planning
  • Problem solving & analytical skills
  • Meticulous & possess strong business acumen
  • Behavioral / Leadership Skill :

  • Positive attitude & strong team focus
  • Able to work under pressure
  • Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment
  • Able to interact & communicate effectively with individuals & groups across all levels of the organization.
  • Ability to engage stakeholders (internal & external) in effective negotiations will be a plus
  • Language Skill :

  • Capable to speak, read and write English
  • Computer Skill :

  • MS office (Excell, PP),
  • SAP, ERP is a plus
  • MINIMUM EDUCATION REQUIRED

  • University degree in Finance / Accounting / Auditing / Banking
  • Báo cáo công việc này
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Nộp đơn
    Email của tôi
    Bằng cách nhấp vào "Tiếp tục", tôi đồng ý với neuvoo để xử lý dữ liệu của tôi và gửi cho tôi thông báo qua email, như được nêu chi tiết trong Chính sách bảo mật của neuvoo. Tôi có thể rút lại sự đồng ý của tôi hoặc hủy đăng ký bất cứ lúc nào.
    Tiếp tục
    Mẫu đăng ký