Sr Manager - Plant Finance & Compliance

**JOB SUMMARY**

Manage Finance & Controlling for Manufacturing Site to comply with Abbott principle/ policy & continuous improvement strategy.

**MAIN** **RESPONSIBILITIES**

+ Member of Site Leadership Team and partnership with Operation team to build long term plan for Site, including continuous improvement and investment. Lead Financial forecast cycle (LBE): Yearly Standard Costing process, P&L (Volume, Opex, Others), Cash flow (Inventory, AP), CAPEX, Saving Projects to meet Company/ Site Financial targets.
+ Lead Finance monthly process: best forecast for financial results; ensure month-end closing in-line with best forecast.
+ Submit all actual reports on-time/ high quality as per Abbott internal system. Reconcile & review all operation actual results with related teams (Regional/ Site Directors/ Budget Owners) and define actions needed to deliver target, ensure high forecast accuracy vs LBE.
+ Lead financial analysis (yearly/ ad hoc): to propos...