Sr Finance Analyst

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Sr Finance Analyst

Abbott Laboratories
  • 上海市, China

Description

KEY RESPONSIBILITIES:
• Provide financial and operational support to China. 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 within our Financial and Sales Reporting tools ensuring both reconcile.
• Prepare financial scenario / business valuation analysis at request for management
• Preparation of Monthly Report to Management, which includes causal analysis of monthly results as compared to Plan, Forecast and Prior Year.
• Preparation for monthly Expense reporting and coordinate with APHQ team
• Prepare and assist with Ad-Hoc analysis for management requests or presentations.
• Work with other functional teams to set up business process for China HF (CFS, HR, Marketing & Market access).

OTHER FUNCTIONS AND RESPONSIBILITIES
• Handle and process customer feedbacks/complaints/product experience in timely manner and according to Abbott Medical China and Abbott Medical country’s policy and requirement
• Execute the job responsibilities according to applicable standard operating procedures of Abbott Medical China and Abbott Medical Country Affiliate
• Ensure applicable standard operating procedures of Abbott Medical China and Abbott Medical Country Affiliate are executed
• Perform other related functions and responsibilities assigned by supervisor

PREFORMANCE FACTORS:
• Focuses on the Customer: Dedicated to meeting the needs of internal and external customers
• Delivers Results with Integrity: Meets commitments and produces the right results at the right time. Adheres to moral and ethical principles. Believable and trustworthy. Does what he/she says they are going to do
• Teamwork/Supporting our Colleagues: Collaborates with co-workers to achieve work group and company goals
• Initiative: Takes action without prompting or direction from others. Constantly strives to improve own and company performance

QUALIFICATIONS:

Graduate in Finance/Accounting with professional qualifications (e.g., CPA, CFA)

3 to 5 years of experience in Accounting, Financial Analysis, Reporting and Planning.

Experience with SAP, Dodeca and PowerBI will be added advantage

Experience in relevant medical device and/or healthcare industry

Summary

Job Type : FULLTIME
Category : Financial Analyst
Posted : October 13, 2023
Salary : N/A
Experience : 3 Months

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