Abbott Manufacturing Singapore Private Limited

Published: Saturday, 31 October 2020

Regional FP&A Manager at Abbott Manufacturing Singapore Private Limited

   Employer Referral

Job Description

Core Job Responsibilities As Myanmar, Cambodia and Laos (CLM) FP&A Manager Lead the Planning and RLBE process and provide ANI CLM Leadership with the confidence that Abbott will achieve its growth forecast. Provides relevant and accurate financial assessments and analytics that will ensure achievement of corporate goals. Prepare the financial section of the CLM RLBE, S&OP and other presentation decks. Drives the identification of opportunities and risks and supports the development of alternative plans to realize opportunities and mitigate risks. Lead month-end close process for ANI CLM markets and reviews related P&L and balance sheet accounts for accuracy and adequacy of provisions. Lead financial reviews – actual and forecast – with the CLM leadership team. Establish internal control measures, policies and procedures to ensure smooth and efficient operations that will support accelerated business growth. Conduct regular audits of distributor claims to ensure Distributors are claiming pre-approved and accurate spends in line with Compliance and Financial guidelines. Liaise with Distributor personnel at all levels as necessary to drive implementation of policies and procedures, alignment of budgets, establishment of credit limits and other matters for coordination. Liaise with ALOG on various matters including but not limited to pricing, accruals, collections and credit limits. Identify areas for improvements -- revenue and margin enhancements, efficiencies and cost savings – and leads the related improvement project. Perform all other task and/or participates in project/s assigned by the CLM General Manager and/or Regional Finance Director. As Regional FP&A Manager Prepare consolidated regular financial reports for Regional VP – including but not limited to RLBE and Actuals. Provide help to Area Finance as requested. Provide support to any affiliate as requested. Provide support to the Regional Finance Director in the Global/Area Projects. Execute all other task and/or participates in project/s assigned by Regional Finance Director, Area Finance Director and Regional VP. Comply with Company Code of Ethics and Corporate Governance. Minimum Education Financial/Accounting tertiary qualification – essential Minimum Experience/Training Required Minimum 5 years of experience in finance/accounting at a manager level with evident success, preferably gained in a Healthcare company or FMCG Experience in leading a team of finance professionals Demonstrated ability to effectively communicate at all levels of the organization and to complete objectives utilizing the commitment and cooperation of others Good leadership and organizational capabilities Self-motivated with the energy and ability to take the initiative on relevant issues Ability to work successfully within a matrix organization and negotiate and prioritize requirements with management, both regional and domestic Effective communication and interpersonal skills Show more


Original Joblink : https://sg.linkedin.com/jobs/view/regional-fp-a-manager-at-abbott-manufacturing-singapore-private-limited-2243843832

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Hits: 97
Country: Singapore
Employment Type: Full time
Salary: Open
NOTE: This job description was extracted from public domain and published here as a value added service to BizLINKS Resources members. We are currently not a direct vendor to the above organisation and would be interested to work with the above through a internal organisation referral