Financial Controller

• At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:
• Career development with an international company where you can grow the career you dream of.

A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune. A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

• Responsible for ensuring financial management and controls around ANI division of Singapore Affiliate.
• Responsible for a comprehensive set of controllership activities including financial control, financial planning, financial reporting, financial analysis and cash flow for the division.
• Part of the leadership team responsible for the establishment of financial and business goals, strategies, tactics and priorities.

Track and monitor actual sales and margin performance.

• Prepare commentary and take timely action to address variances/operating issues.
• Manage and control department expenses and ensure that month end process and accounting entries are accurately reflected.
• Establish and maintain internal process, procedures and controls which ensure the integrity and accuracy of financial reporting and forecasts; avoid errors and surprises.
• Prepare Plan, RLBE's and all other Area / Affiliate request review and critically assess assumptions for reasonableness.
• Proactively support commercial team with analytical support on all KPI and critical operation issues such as distributor contracts, tenders, pricing, gross-to-net and parallel imports.
• Participate in ANI initiatives for enhancement of business processes, margin & profit improvement initiatives and financial effectiveness.

Participate in management reviews and affiliate compliance committee.

• Participate in key customers' and distributors' reviews and assess credit-worthiness especially new accounts.
• Ensure divisional and affiliate adherence to all local / Corporate financial and OEC policies and procedures.
• Coaching to Finance Analyst.

• Bachelor's Degree in Accountancy/Finance or related disciplines.
• Fully qualified accountant (ACA, ACCA or CIMA).
• Minimum of 10 years management experience.
• High caliber individual - ambitious, driven to achieve excellent standards and to continually seek improvements.
• Confident communicator and influencer - able to develop good relationships easily with credibility to challenge management.
• Ability to maintain a good balance between hands-on and high level.
• English language proficiency