Base: n/a; bonus/equity: not specified; benefits: ...
Not specified
End-to-end forecasting governance
Variance analysis and performance tracking
Balance sheet management and kpis
Abbott is seeking an FP&A and Demand Manager in Hong Kong to oversee financial forecasting, variance analysis, and demand planning, with a focus on supporting revenue management and cross-functional initiatives. The ideal candidate will have extensive experience in financial planning and analysis, particularly within the FMCG or consumer healthcare sector, and must possess strong communication and analytical skills
Job Summary
The role owns end-to-end forecasting governance for Hong Kong across Local and CBEC channels including weekly sales flash and quarterly submissions.
Candidates must translate operational demand forecasts into financial projections to support S&OP, budgeting, and rolling forecast processes.
The position requires leading finance talent development while managing key balance sheet items like Abbott DOH and channel DOH metrics.
Matching Summary
Match Score: 85
Abbott is seeking an FP&A and Demand Manager in Hong Kong to oversee financial forecasting, variance analysis, and demand planning, with a focus on supporting revenue management and cross-functional initiatives. The ideal candidate will have extensive experience in financial planning and analysis, particularly within the FMCG or consumer healthcare sector, and must possess strong communication and analytical skills.
Salary
Base: N/A; Bonus/Equity: Not specified; Benefits: Not specified