**MAIN PURPOSE** + Contribute to financial planning processes including annual budgets, long-range plans and quarterly rolling forecasts and Balance Sheet. + Prepare management reports, variance analysis, and business performance dashboards + Collaborate and Partner with Cross Functional and External Stakeholders **MAIN RESPONSIBILITIES:** + Analyse actual vs forecasted / budgeted performance on key performance metrics such as Distribution expenses , Advertising & Promotion, other SG&A, etc. which impacts financial performance of the Division + Support the Finance Director and leadership team with ad-hoc analysis and Corporate reporting + Collaborate with Cross-functional departments such as Supply Chain, Marketing, Finance shared services to ensure accurate monthly accounting & reporting of expenses, accruals, variance analysis + Drive initiatives to improve financial processes & reporting efficiency, to enable action planning and implementation. + Contribute in new initiative financial modelling, track actions and drive them across functions towards closures + Achieve payment/settlement timelines with external business partners and audit requirements + Ensure compliance with all relevant global, regional or local policies, procedures and guidelines **KEY REQUIREMENTS** + Degree in BA, Accounting or Finance is required + Master’s degree in Business / Finance or CPA + Minimum 5 years of FP&A experience + Atleast 2 years of FMCG experience + Strong verbal and written communication skills in English & Thai An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com