Area Fp&A Manager

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.
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands - including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® - to help get the nutrients they need to live their healthiest life.
Primary Function:

• Provide dedicated Finance Planning and Analysis support for Abbott Nutrition Pacific Asia business.
• To assist in Area consolidation of P&
  L and Balance Sheet submission from countries, prepare presentation slides and analytics, and month end close supporting activities.

Major Job Responsibilities:

• Assist with all Area FP&
  A Monthly/ Quarterly/ Annual reporting and analytics (for Internal/ Division submission) in Actuals, Plan and LBE cycles
• Consolidation of Gross To Net (GTN), Sales and P&
  L Cheat Sheet
• Run consolidated files and pull reports from financial systems for tie-out
• Monthly Actual Commentaries Consolidation (DSO/ DOH/ Balance Sheet)
• SG&
  A &
  Brand P&
  L workings file consolidation and tie-out
• Management of area cost centres reporting and forecasting
• Plant Property Equipment (PPE) and Capital requests consolidation and tie-out
• Support cost change exercise as needed
• Partner with Area Finance team to prepare all presentation slides and analytics work
• Provide support to Affiliates as needed
• Special projects as directed by the Regional Finance Director and Area finance team

Requirements:

• Bachelor's Degree in Finance/Accounting
• Minimum 7 years of experience in FP&
  A. Prior experience in FMCG/pharma industry preferred.
• Strong computer knowledge on Microsoft application e.G. Excel, PowerPoint and Word
• Good communications skill
• Strong analytical skill, attention to details
• Strong commitment to meet due dates with accuracy

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.