About the role
AI summarisedThis role provides strong financial stewardship by delivering accurate reporting, insightful analysis, and reliable forecasting. The Senior Finance Analyst partners closely with cross-functional teams to drive financial performance, ensure cost discipline, and support strategic planning for Abbott Nutrition Singapore.
HealthcareOnsite
Key Responsibilities
- Ensure timely and accurate recording of financial information, including variance analysis against Rolling Latest Best Estimate (RLBE) and Plan.
- Perform monthly reconciliation of Actuals vs. RLBE / Plan to identify performance gaps, analyze root causes, and propose mitigation actions.
- Monitor SG&A spending to ensure robust spending governance and continuous alignment with the commercial team.
- Lead real-time financial performance monitoring, proactively identifying issues and escalating them to management with recommended actions.
- Prepare periodic financial reports, dashboards, and analytical insights for management review.
- Support the overall planning and budgeting cycle for the ANI Singapore Affiliate, including preparing required schedules (SG&A templates, Brand P&L, Channel P&L).
- Prepare load files for Planful, ensuring alignment between system data and management expectations.
- Submit Transfer Pricing requests and perform net cost inquiries to ensure timely SKU costing in SAP.
Requirements
- Bachelor Degree in Accounting, Finance or Business
- Minimum 7 years of relevant experience in financial planning and analysis (FP&A) / business partnering
- Strong financial understanding and modeling skills
- Proven ability to translate strategic goals into clear financial insights for decision-making.
- Excellent communication and stakeholder management skills across functional departments.
- Solid understanding of global business processes within multinational or matrix organizations.
- Advanced proficiency in Microsoft Excel, including data analysis and financial modeling.