Fp&a and Finance Projects Manager

7 months ago


Ho Chi Minh City, Vietnam Abbott Laboratories Full time

**ROLES & RESPONSIBILITIES**

**Key Area of Accountability**:

- Work with Senior FP&A Manager in the preparation and completion of quarter, annual and long-term financial plans as well as in charge of preparing and reporting RLBE.
- Prepare financial analysis and reports accurately and submit timely to Area/Division or as requested by SLT.
- Partner with Pediatric and Adult Marketing, Ethical Sales, Trade Sales, CRM, Trade Marketing, Supply and Demand, Procurement, Accounting. Legal and other functions/divisions to drive sales, brand profitability and effective activations execution.
- Build Financial analytics and forecasting capabilities of functional and cross-functional colleagues by providing training and/or coaching.
- Drive Margin and Profit Improvements, Cash Flow Improvements, Cost Leadership projects and operational efficiencies through cross-functional collaboration. Lead certain Cost Leadership projects to successful execution.
- Drive process improvements to reduce unnecessary work/tasks. Develop SOPs. Lead automation of financial reports.
- Deliver any other finance-related and business tasks requested by Finance Director or DVP/GM.

**MINIMUM BACKGROUND/ EXPERIENCE REQUIRED**

**Knowledge & Experience**:

- Minimum 3 years of experience in preparing accurate and high-quality financial plans and

budgets in collaboration with various business stakeholders.
- Minimum 3 years of experience in successful business partnering with functional

colleagues that drove desired and outstanding business results and outcomes. Viewed as a

Finance expert and trustworthy partner by colleagues.
- Adept at accounting and Generally Accepted Accounting principles and able to prepare and review journal entries according to and are compliant with company policies and procedures. Minimum 3 years of experience in preparing or reviewing accounting entries.

**Core Competencies**:
**Knowledge**
- Strong analytical background with knowledge of accounting, planning and financial principles

**Skills**
- Strong leadership skills
- Strong communication and influencing skills, and have ability to manage senior leaders, bosses, colleagues, direct reports and other stakeholders
- Business partnering skills to drive results
- Strong analytical skills

**Attitudes**
- Positive, motivated and creative team-member who is willing to work with other functions and communicate freely with superiors
- Consistently display energy and enthusiasm due to personal desire to do well

**MINIMUM BACKGROUND/ QUALIFICATION**
- University Degree in Finance and Accounting



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