Financial Planning and Analysis Manager
AbbottJob Description
RESPONSIBILITIES (including main purpose of job):
As the FP&A Manager, he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business. Ensure the proper governance/controls over operation and processes, to partner with commercial team to drive business objectives including sales and gross margin:
Lead the annual plan and LBE process, manage business planning, reporting and analysis process to ensure the planning and management reporting are accurate, timely and efficiently.
Proactively drive business results in partnership with the leadership team: clearly understand the operating levers of the business and advice on contingency plans and strategies for meeting agreed bottom-line and top-line targets.
Lead the pricing process by collaboration with marketing, sales and market access; streamline the promotion/rebate/FOC processes to ensure accuracy and efficiency.
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