FP&A Manager

3 weeks 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.

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