FP&A Manager

JOB DESCRIPTION

KEY PURPOSE OF ROLE

Business Partner of Commercial Team to deliver financial commitments to Corporate.Work with other Support Functions (e.g., Supply Chain, Marketing, Shared Services Organization) to ensure operation efficiency and compliance with Abbott policies.Proactive on P&L review and provide recommendations on driving profitability and sustainability of business in APAC

KEY RESPONSIBILITIES

• Provide financial and operational support to ANZ, SEA and India. This includes recommending, developing and implementing improvements to the accounting, reporting and business process.
• Involve in working with CFS for month end closing activities and processes.
• Prepare weekly sales reports / analysis to management for APAC.
• Assist the preparation of LBE quarterly forecasting process ensuring the accuracy and timeliness of supporting schedules and analysis.
• Assist with loading of LBE withi...