Financial Planning And Analysis Manager

AbbVie

Hong Kong, Hong Kong
Financial planning and forecast
Actual reporting
Business objectives
As the FP&A Manager, he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business

Job Summary

  • As the FP&A Manager, he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business.
  • Proactively drive business results in partnership with the leadership team: clearly understand the operating levers of the business and advice on contingency plans and strategies for meeting agreed bottom-line and top-line targets.
  • Lead a finance team and provide the coach to analysts.

Matching Summary

As the FP&A Manager, he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business.

Skills & Requirements

Must-have

  • financial planning and forecast
  • actual reporting
  • business objectives
  • annual plan and LBE process
  • pricing process collaboration
  • internal audits preparation

Nice-to-have

  • influence and motivate others
  • cross organizational collaboration
  • business results driving

Key Requirements

  • 10+ years working experience
  • 5+ years FP&A experience
  • CPA or MBA preferred
  • In-depth financial knowledge
  • Ability to collaborate cross organizations

Work Rights

Not specified

Tailored Resume

Cover Letter