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FP&A Manager

2 months ago


Shanghai, China Abbott Full time

Major Responsibilities:

  • Strongly support commercial team to provide financial insights and strategies for commercial team.
  • Month end closing, reporting, and coordinate with shared finance service to ensure the accuracy of information.
  • Contribute to monitor the trend based on the analysis of sales and distributor’s performance.
  • In conjunction with the management team, develop all Plan/LBE and other sales forecasts ensuring reasonableness on an absolute, as well as, performance basis.
  • Help commercial team to set up annual sales target of sales rep/ supervisor and manager, as well as distributors.
  • Calculate sales incentives and sales rebate and ensure they are accurate and paid in a timely fashion.
  • Ad hoc assignment to meet business initiatives, planning and reporting requirements.

Requirement

  • Bachelor’s degree in finance, Business and/or economics
  • CPA is preferred.
  • 10+ years experiences with MNCs at FP&A positions;
  • with strong analytical mind and technique for planning and execution.
  • power BI experience is highly preferred.
  • Pro-active mindset; willingness to learn and be a fast learner.
  • Excellent intercultural communication skill and good leadership
  • Good oral and written communication skills in both English and mandarin.

For further information, and to apply, please visit our website via the “Apply” button below.