Finance Manager

Abbott Nutrition International

Hết hạn: 01/08/2023

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Giới thiệu công ty

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Việc làm Finance Manager

ngân hàng tài chính

JOB DESCRIPTION

Responsibilities

Overall responsible & key contact point for all Finance related matters in Hong Kong.
Implementing effective & insightful FP&A and Supply Chain & Operation activities to support Country Manager in executing day to day business operations.
Partnership with commercial team to support strategy implementation, business growth and profitability; ensuring sustainability of financial processes, policies, and procedures comply with company's regulations and practices.
Provide analytical support in ad-hoc business acceleration projects.
Provide financial leadership to the organization & foster effective collaboration with internal functional stakeholders towards achieving annual financial KPIs - Sales, Division Margin & Cash Conversion Cycle (CCC).
Collaborate with various functions to implement ERP system for Division and ensure smooth transition from existing to new system.
Prepare & submit annual Budgetary Plan & Quarterly Updates / LBE's in accordance with Division requirements on a timely basis. Deviations (+/-), if any, must be supported by defensible justifications.
Ensure timely and accurately submission of monthly Divisional / Area financial reporting requirements as per stipulated datelines.
Supervise local operations performance via routine reviews & analysis of financial results (including sales performance) against financial Plans/Updates/LBE's and advise management on exposure issues on a timely basis & thereafter to work with Commercial team in devising appropriate market strategy(s) and/or recovery plan(s) to ensure delivery of financial commitments.
Supervise/review affiliate all activity payout, to support affiliate SG&A management and advise.
Respond to organization request to ensure compliance to internal controls, policies, and procedures.
Working and supporting Corporate Finance Service in updating policy & guideline to Business
To be involved close co-ordination with relevant internal stakeholders for the monthly ADS process. To engage the team in robust discussions on the assumptions (volume, ADS, channel mix) taken.
Overall financial custodianship of acquired branded generic business and steer organization towards delivering key financials as committed per signed Deal Model.
Instill mindset & discipline within organization towards a more efficient use of operating capital - i.e., inventory (DOH), collections (DSO) & payables (DPO). Aim to bring about year on year improvement in CCC.
To display higher level of internal stakeholder management through improved co-ordination /facilitation of effective cross functional collaboration in tackling ad-hoc / non-routine business / operational challenges.
To prepare monthly analysis/update on Sales Standard Margin, SG&A expenses and perform gap analysis & formulate remedial plans together with the team.
To review & manage division capital spending, Pricing Profile & Payment request process.
Develop strategies for improving operation efficiencies while oversight service level and optimizing inventory levels as well as operation cost.
Support and/or lead the Implementation of ERP system. Support or be the Subject Matter Experts (SMEs) and ensure the pre-work, UAT and related matters are timely completed. Provide on-going feedback
Perform any other assignments as determined by Commercial and/or Finance management
Report any product quality complaints and adverse events to Quality Assurance and Affiliate Safety Representative respectively

Requirements

Bachelor's Degree or above, major in Finance or business administration related department.
Minimum 1-3 years of business controlling experience in multinational, customer-oriented environment. (Commercial FP&A experience will be advantageous).
In-depth knowledge and/or experiences in all activities of accounting and financial planning.
Able to interact & communicate effectively with individuals & groups across all levels of the organization. Ability to engage stakeholders (internal & external) in effective negotiations will be a plus.
Meticulous & possess strong business acumen
Strong problem solving & analytical skills and have 'can-do' attitude.
Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment.
Positive attitude & strong team focus.
Good Leadership skills and sound business judgement.
Capable to speak, read and write English.

Thông tin chung

Ngày hết hạn: 01/08/2023
Thu nhập: Thỏa thuận

Giới thiệu công ty

Tại Abbott, chúng tôi luôn giúp các nhân viên thành công, dẫn đầu và vươn lên, cùng với những thách thức và tưởng thưởng, công việc của chúng tôi tạo ra sự khác biệt thật sự trong cuộc sống con người trên toàn thế giới.
Fortune: Xếp trong danh sách "Những công ty nổi bật nhất" của Hoa Kỳ từ 1984 đến nay.
Barron's: Đứng thứ 15 trong danh sách các công ty được đánh giá cao nhất và đứng thứ 2 trong danh sách các công ty hàng đầu về chăm sóc sức khỏe năm 2009
BusinessWeek: Xếp trong danh sách "50...

Quy mô công ty

Từ 1000 - 5000 nhân viên

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