Associate Finance Manager job opportunity at Abbott.

Home Jobs In China Tag: Job Associate Finance Manager position at Abbott


DatePosted 30 Days Ago bot
Abbott Associate Finance Manager
Experience: 3-years
Pattern: full-time
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loacation China - Shanghai, China
loacation China - Shangh..........China

      JOB DESCRIPTION: Major Responsibilities/Activities: SG&A budget control/expense monitoring and financial performance review with budget owner, follow up the mitigation actions: Work with budget owner to develop the budget plan supported with detailed activities/projects. Manage the SG&A spending in line with the agreed Plan/LBE of total functions and affiliate. Monitor expense via daily PR and Cost efficiency analysis for expense-Local marketing expense by activities by category, PR analysis  for the activity frequency and coverage. Lead enhancement and drive for cost efficiency on BU expense control Prepare month-end, quarter-end & year end closing timely and accurately. Financial support to business operation, including internal control and daily operation: Cross-function communication support on internal control process with business team. Providing Financial consulting and policy understanding to business leaders to facilitate business decision Work with business team to improve the operation process and providing training accordingly. Work with business team and close communication on operation result and follow up the mitigation plan. LBE process support: Develop detailed SGA budget as part of Plan/LBE package to support the PNL forecast. Provide business rational, data reconcliation and commentary for SGA budget analysis.   Upload the system according to the aligned LBE and track the changes. Cross-function communication on system setting, daily operation and policy understanding: Set communication bridge with cooperate team （such as IFO） and business team closely communication on business model discussion/ finance booking principle and OEC and legal case REQUIREMENTS: Industry experience s : At least 2 to 3 years experience in healthcare industry, pharmaceutical experience is preferred. Position experiences: Minimum 10 years related experience, Finance planning and analysis is required , GL Accounting experience is prefered. Language Skills ： Fluent in written & spoken English Computer Skills: Advanced skills in Excel and Power BI to support accurate data analysis, dashboard developmen, and reporting. Certificate Required: CPA, ACCA, CIMA qualification is preferred. Other Special requirement: Experience in SAP is preferred.       The base pay for this position is N/A In specific locations, the pay range may vary from the range posted.       JOB FAMILY: Financial Planning and Analysis       DIVISION: EPD Established Pharma          LOCATION: China > Shanghai : 388 W. Nanjing Road, Ciros Plaza       ADDITIONAL LOCATIONS:       WORK SHIFT: Standard       TRAVEL: Not specified       MEDICAL SURVEILLANCE: Not Applicable       SIGNIFICANT WORK ACTIVITIES: Not Applicable                  

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