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SEA Senior Finance Analyst, Singapore

SEA Senior Finance Analyst, Singapore
Description
Job Purpose And Key Responsibilities
  • Prepare, consolidate and analyze Sales and P&L reports for ID SEA: Vietnam, Thailand, Cambodia, Laos, Myanmar, Philippines, Malaysia and Singapore for Actual, Plan/RLBE forecast, Confirmation as required by APAC Finance including Flash report, DSO, DOH, SG&A, margin fall‑through and mix drivers.
  • Pricing Analysis and Profitability Review including GMI reporting.
  • Perform end‑to‑end sales reporting – primary, secondary/tertiary sales and perform distributor inventory analysis and review.
  • Prepare monthly revenue accruals and submit distributor related claims to GBS for P&L booking with full reconciliations against action credit notes issued.
  • Balance Sheet Reconciliations and Review.
  • Support day‑to‑day operations/Distributors management: Process, validate and verify all Distributor claims (distributor margins, forex, inventory claims, value‑added expenses etc) against distributor contracts and raise disputes or perform reconciliations as necessary.
  • Leverage digital tools (eg. Power BI) to streamline processes and minimize errors. Utilize digital tools to drive actionable insight and publish reports to business partners for country‑level reviews.
  • Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
  • Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
  • Provide ad‑hoc support and solutions to meet business initiatives, planning and reporting requirements; use of innovative thinking is required. Plans / leads projects and analyzes results to present recommendations to leadership.
  • Frequent inter‑and intra‑divisional collaborations; represents area as a prime contact on projects.
Minimum Experience Required
  • Degree in Finance or Accountancy or related subjects.
  • Minimum 5-8 years of business controlling experience in multinational, customer‑oriented environment (Experience in FP&A is highly advantageous).
  • Excellent analytical / problem solving skills and critical thinking abilities.
  • Strong can‑do attitude: Innovative and collaborative with a passion for quality and efficiency.
  • Good interpersonal and communication skills.
  • High proficiency in Excel and PowerPoint and ability to learn / leverage on digital tools e.g., Power Automate and Power BI.
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Highlights
  • Company name
    Abbott
  • Job position
    SEA Senior Finance Analyst
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