FP&A Supervisor

3 weeks ago

Shanghai, Shanghai, China Abbott Full time

MAIN PURPOSE OF ROLE

Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

MAIN RESPONSIBILITIES

  • Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets.
  • Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives.
  • Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position.
  • Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
  • Lead balance sheet closing and forecast, analysis the variance and provide insight to senior management team for better assets/liabilities management

QUALIFICATIONS

Education

  • Associates Degree (± 13 years)

Experience/Background

  • Minimum 1 year

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

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