Associate Finance Manager

Abbott

Shanghai, China
Sg&a budget control
Expense monitoring
Financial performance review
Manage SG&A spending in line with the agreed Plan/LBE of total functions and affiliate, monitoring expense via daily PR and Cost efficiency analysis

Job Summary

  • Manage SG&A spending in line with the agreed Plan/LBE of total functions and affiliate, monitoring expense via daily PR and Cost efficiency analysis.
  • Provide financial support to business operations, including internal control and daily operations, offering financial consulting and policy understanding to facilitate business decisions.
  • Develop detailed SGA budget as part of Plan/LBE package to support the PNL forecast, providing business rational, data reconciliation, and commentary for SGA budget analysis.

Matching Summary

Manage SG&A spending in line with the agreed Plan/LBE of total functions and affiliate, monitoring expense via daily PR and Cost efficiency analysis.

Skills & Requirements

Must-have

  • SG&A budget control
  • expense monitoring
  • financial performance review
  • month-end closing
  • internal control process
  • cross-function communication

Nice-to-have

  • cost efficiency enhancement
  • financial consulting
  • policy understanding
  • business model discussion

Key Requirements

  • Minimum 10 years related experience
  • Finance planning and analysis required
  • GL Accounting experience preferred
  • Healthcare industry experience
  • Fluent in written & spoken English
  • Advanced Excel and Power BI skills
  • CPA, ACCA, CIMA qualification preferred
  • SAP experience preferred

Work Rights

Not specified

Tailored Resume

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