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Abbott

Senior Financial Analyst

Abbott Shanghai, Shanghai, China

Hospitals and Health Care · 10,001+ employees

13 h ago
financial-analyst Mid (2-5 yrs) Full-time China
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About the role

The Senior Financial Analyst provides financial and analytical support to business leaders, including preparing routine reports and managing P&L flash. They also participate in financial closing processes, budgeting, and cost efficiency monitoring to drive business performance.

What they look for

Financial Analysis Financial Reporting P&L Management Budgeting Forecasting SAP Hyperion Excel PowerPoint Power BI Cost Efficiency Profitability Analysis Business Strategy Communication Analytical Skills

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or Business, with 2 to 3 years of relevant experience. Proficiency in Excel, PowerPoint, and knowledge of SAP or Hyperion is required, while professional certifications like CPA, ACCA, or CIMA are preferred.

Full description

JOB DESCRIPTION:

1.RESPONSIBILITIES (including main purpose of job):     

  • Provide financial and analytical support to the Business Unit leader and to Finance planning manager.  This position is expected to contribute toward developing and implementing business strategy and identifying opportunities for improved business performance.
  • Prepare routine financial report includes weekly & daily sales report, P&L flash, load actual P&L to Hyperion etc.
  • Participate in financial closing: monthly/quarterly/yearly.
  • Participate in LBE (latest best estimation), plan, LRP(long range plan) process including sales, EBIT budget and capital plan.
  • Participate in business expense measurement, control and accruals; Monitor profitability and cost efficiency of operations.
  • Identify areas for continuous improvement for on-going business in accordance with its performance measurement.
  • Review business discount , rebate program and pricing and maintain in SAP.
  • Participate in initiatives to streamline processes.

2.PERSONNEL REQUIREMENTS (including skills and experience):

  • Education requirement:B.A. Finance, Accounting, Business, or other related; CPA, ACCA, CIMA qualification is preferred.         　　　　　　　　　　
  • Industry experience is prefered.
  • Fluent in written & spoken English and Mandarin.
  • Good Excel and PowerPoint skills. Power BI/BI Tools skills are preferred.
  • Certificate Required: CPA, ACCA, CIMA qualification is preferred.
  • At least 2 to 3 years experience in financial analysis or related areas.
  • Good communication skill, particularly with business partners.
  • Knowledge in SAP and Hyperion is preferred.
  • Detail oriented, proactive, good analytical.
  • Willing to work independently and under pressure.

The base pay for this position is

N/AIn specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

AVD Vascular

LOCATION:

China > Shanghai : 388 W. Nanjing Road, Ciros Plaza

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Not Applicable

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