Internal Control and Finance Manager

2 months ago


Shanghai, China Abbott Laboratories Full time
uObjective:

Internal control

Build up the compliance environment and ensure the daily operation process comply with policies and procedures;

Drive business excellence via system or internal processes optimization to ensure the control effective and effeciency;

Faciliate the business decisions by participating business discussion and provide internal controll advisory to business leaders;Stakeholder collaboration with corperate functions and business teams

Fınance control

Works with commercial team to manage the claims from distributor and customers. Conduct gross sales to net sales analysis, measure solutions and identify opportunities for improvement.

uMajor Responsibilities/Activities:

  • Develop proactive and preventive/monitoring controls mechanism for business activities including event planning and execution, which helps to enforce the compliance of financial and OEC policies and procedures.

  • Work with cross-functional team (such as COE, IT, OEC, Legal, Corporate Finance Service) to improve the working process/system to support the business activity execution.

  • Provide risk assessment through data analysis on a timely basis and participate in business discussion to provide internal controlling advisory to business leaders to facilitate business decision.

  • Support commercial team with training and communication related to Abbott policies and procedures in day to day activities. Share good practice cross BU.

  • Coordinate compliance audit preparation and all related follow up remediations.
  • Review and process the claims by distributors and customers; work closely with Trade, bidding and CE&I team to set up system and mechanism to validate the claims; manage the settlement with distributors in timely manner .
  • Collaborate with commercial teams to ensure the accurate and timely financial data used for claim.


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