Commercial Finance Manager - Myanmar and Cambodia
Job Description
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:
- Career development with an international company where you can grow the career you dream of.
- [Insert key local benefits that differentiate us in the market]
- A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.
The Opportunity
This position works out of our Abbott Thailand in the ANI International Nutrition.
As the Commercial Finance Manager - Myanmar and Cambodia, you’ll have the chance to
- Provide support in all areas involving financial planning, analysis and reporting including but not limited to:
- Financial targets (RLBEs) / Long-term Plan / Acceleration Plan / NPI study
- ROI analysis
- P&L analysis including GTN/Margin risks and opportunities
- Drive Sales and Margin forecast accuracy
- Setting and tracking of Value Creation Initiatives
- Work closely with business partners to introduce operational metrics and KPIs to ensure Trade performance is measured appropriately and spending efficiency is in place
- Prepare monthly and quarterly Management reports and provide relevant insights/analysis
- Review and approve commitment of funds, expense requests, claims and charges to ensure that expenses are in line with RLBE and approved purpose
- Ensure sustainability and improvement of core financial processes and internal control environment
- Ensure accuracy of month-end closing and proper record of all expenses are in place
- Work closely with Supply Chain team to ensure total inventory of Abbott products across the supply chain are within contractual and/or agreed targets (with management)
- Identify and initiate areas for improvements -- revenue and margin enhancements, efficiencies and cost savings, affiliate planning and reporting process simplification
What You’ll Work On
- Provides accurate, frequent, and constructive feedback to subordinates, peers, and leaders.
- Identifies and acts upon trends that can impact the business.
- Displays continuous energy, intensity, and persistence to drive the organization forward.
- Develops scenario and contingency plans that ensure achievement of results under changing conditions and situations.
- Creates an environment of experimentation and uses failure as an opportunity to learn and take alternate action.
Required Qualifications
- Self-motivated with flexibility and ability to thrive in a fast-paced environment
- Customer oriented mindset and strong team player
- Strong financial analysis skills
- Strong communications skills both verbal and written
- Fluent in English
Preferred Qualifications
- Minimum 3 years experience in FP&A, preferably in a Healthcare or FMCG
- Ability to build strong relationships at every level of the organization
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/, and on Facebook at https://www.facebook.com/AbbottCareers.