Sr/FP&A Analyst

Posted:
7/10/2024, 5:00:00 PM

Location(s):
Virginia, United States

Experience Level(s):
Senior

Field(s):
Finance & Banking

     

JOB DESCRIPTION:

MAIN RESPONSIBILITIES

1.    Manage periodic close
2.    Perform periodic reporting (including PL, expense, HC, to-market and in-market) under his/her manger’s supervision
3.    Analyze variance vs. LBE on BU performance and expense spending, communication with BU on monthly basis
4.    Support for forecast and planning, work with other function for OPEX forecast
5.    Price setup in system and promotion program effectiveness tracking
6.    Collaborate with shared service center to ensure smooth financial activities
7.    Balance Sheet monthly reconciliation and ensure no long aging items
8.    Support internal and external audit
9.    Support manager to improve internal processes
10.    Provide data and financial analysis support on special cases

Experience

1.    Bachelor’s Degree in Finance or Accounting
2.    SAP, Oracle, Power User of MS Office – Excel, Word, PowerPoint
3.    At least 5 years of experience in Finance;
4.    Experience in Heath Care industry is preferred;
5.    Team player with good interpersonal and communication skills
6.    Good command of English
7.    Good analytical skill and strong data sensitivity
8.    Strong business acumen and result orientated
9.    Ability to work under pressure and meeting the deadlines

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

EP Electrophysiology

        

LOCATION:

China > Shanghai : Unit 02-07, 15th Floor,Henderson 688,No.688 West Nanjing Road, Jingan District, Shanghai

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

No

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Not Applicable

     

     

     

Abbott

Website: https://abbott.com/

Headquarter Location: Illinois City, Illinois, United States

Employee Count: 1001-5000

Year Founded: 1944

IPO Status: Public

Last Funding Type: Post-IPO Debt

Industries: Biotechnology ⋅ Emergency Medicine ⋅ Genetics ⋅ Health Care ⋅ Health Diagnostics ⋅ Manufacturing ⋅ Medical ⋅ Medical Device ⋅ Nutrition ⋅ Pharmaceutical