Senior Financial Analyst
2 weeks ago
Main Responsibilities:
Business Partnering :
- Work closely with respective functional groups to identify key drivers for financial performance and business excellence
Investment Gatekeeper
- Handle end to end investment process including accrual, actual claim review, ROI analysis
Financial Analysis :
- Assist in financial planning, budgeting and forecasting process in rolling financial planning cycle for the business unit, consolidate financial result and forecast input to the management reporting system
- Consolidate data and provide analytical support to facilitate budget forecasting process
- Perform various analysis such as ROI, costing & profitability analysis, variance analysis to improve business performance
Reporting :
- Complete monthly analysis reports and review business unit and company performance
Ad Hoc Projects :
- Assist & support any financial process revamp & maintain financial master data
- Any ad hoc activities arising
Requirements
- Bachelor's Degree in Business Administration / Finance / Accounting or related disciplines
- Minimum 5 year working experience in business and financial analysis preferably gained from FMCG or Pharma industry or with audit background
- Self-motivated and independent with high integrity
- Good interpersonal communication skills
- Good command of both written and spoken English and Chinese
- Computer literate with excellent knowledge and hands-on experience in Excel
- Candidates with less experience would be considered as Financial Analyst
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
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