Financial Planning and Analysis Manager at Abbott Pediatrics

Hong Kong Island, Hong Kong, China -

Full Time

Start Date

Immediate

Expiry Date

26 Apr, 26

Salary

0.0

Posted On

26 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Reporting, Business Analysis, Collaboration, Communication, Interpersonal Skills, Influencing, Motivating, Empowering, Financial Concepts, Compliance, Business Strategy, Pricing Process, Team Leadership, Internal Audits

Industry

Hospitals and Health Care

Description

JOB 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. Closely work with division and APAC finance team and provide commentary and explanation. Responsible for preparation of internal audits and action plan implementation. Lead a finance team and provide the coach to analysts. PERSONNEL REQUIREMENTS (including skills and experience): Required experience working in a finance role teaming with commercial 10+ years working experience/ +5 years FP&A experience CPA or MBA perferred In-depth knowledge of financial concepts, financial systems, compliance and business Ability to collaborate cross organizations and functions. Excellent communication and interpersonal skills. Issues/opportunities and driving resolution Ability to influence Ability to motivate and empower others 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: AVD Vascular LOCATION: Hong Kong > Hong Kong : 20/F, AIA Tower, 183 Electric Road ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Not specified MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Not Applicable Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce. Follow Us: Facebook LinkedIn YouTube Twitter

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The FP&A Manager is responsible for financial planning and reporting for the Hong Kong and Taiwan Vascular business, ensuring governance and controls over operations. They will lead the annual planning process and collaborate with the commercial team to drive business objectives.