Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

　　Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® – to help get the nutrients they need to live their healthiest life.

　　Major Responsibilities:

　　Month-end Close (MEC) Process

　　Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting the Singapore Nutrition division

　　Creates variance analysis reports and financial models

　　Leads real-time financial performance monitoring and escalate issues to management

　　Prepares monthly financial reports to management

　　Ensure timely distribution of cost center reports to respective budgetary owners.

　　Prepare schedules (such as P&L estimates, CBEC, E-commerce) in conjunction with MEC process for reporting to Area

　　Working with key stakeholders for various analysis (ASP, DOH, DSO)

　　Preparation of Workbook (for various cycles) for submission to Area

　　Monthly reconciliation of Actual vs LBE / Plan to analyze the gaps and propose mitigation plan

　　Regular review (at least quarterly) of Balance Sheet to ensure timeliness and accuracy of record

　　Owner of SG&A reconciliation and forecast of expenses, including variance analysis against LBE and Plan.

　　RLBE Process

　　Support the planning and budgeting process for ANI Singapore Affiliate

　　Preparation of schedules (such as 5-factors chart, Brand P&L) required by Area / Division

　　Detailed planning of P&L at SKU and GL account level while having the ability to summarize analysis to management.

　　Preparation of Balance Sheet schedules and load files to Host Analytics

　　Annual Costing Process

　　Support the Financial Controller and working with key stakeholders (Area Finance, Demand and Supply) to ensure accurate costing (at SKU level)Other Duties

　　Submission of Transfer Pricing request and perform net cost enquiry to ensure timing costing of SKUs and conversion from A0 to A3 status in SAP

　　Support the organization to drive strategic projects

　　Ad hoc analysis

　　Requirements:

　　Bachelor Degree in Accounting or Finance

　　5 to 8 years of relevant experience in financial analysis / business partnering with strong financial understanding and modeling skills

　　Experience in Audit or Big Four would be advantageous

　　Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.

　　Integration and change management skills and hands on experience preferred

　　Strong communication and stakeholder management skills, experience in interfacing between functional departments

　　Good understanding and experience of business processes in a global organization

　　Analytical thinking and ability to simplify complex processes to improve efficiency

　　Continuous improvement mindset to look for efficiencies.

　　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.

　　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 224-667-4913 or email [email protected]