(Sr.) FP&A Manager
Abbott Laboratories
MAJOR RESPONSIBILITIES:Strongly support commercial team to provide financial insights and strategies for commercial team.Month end closing, reporting, and coordinate with shared finance service to ensure the accuracy of information.In conjunction with the management team, develop all Plan LBE and other forecasts ensuring reasonableness on an absolute, as well as, performance basis.Help commercial team to set up annual expenses target of sales rep/ supervisor and manager, and track actualsProvide support to R&D center and Customer experience centerBalance sheet projection, reconciliation and ensure forecast accuracyAd hoc assignment. to meet business initiatives, planning and reporting requirements. REQUIREMENTS:Bachelor’s degree in finance, Business and/or economicsCPA is preferred;5+ years experiences with MNCs at FP&A positions;With strong analytical mind and technique for planning and execution.Power BI experience is highly preferred.Pro-active mindset; willingness to learn and be a fast learner.Excellent intercultural communication skill and good leadership.Good oral and written communication skills in both English and mandarin.
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