Finance Analyst

1 week ago


Subang Jaya, Selangor, Malaysia Abbott Laboratories Full time
Month end closing

  • Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting both SG and MY CoreDx division for both balance sheet and P&L.
  • Reporting inventory split report to Area Finance
  • Performs CPRR reconciliation on a quarterly basis
  • Weekly sales reporting to the commercial team
  • Regular review of Balance Sheet to ensure timeliness and accuracy of record
  • Coordinate with CFS/ shared services on accounting entries required
  • Prepare journals for month end closing
  • Support in driving GMI projects such as FOC reduction and CPRR efficiency
Annual Costing Process

  • Supporting loading of transfer prices in system
Other Duties

  • Improvement projects
  • Loading of customer prices (per contract)
  • Mapping of customer data (MDM)
  • Act as the first line of approval for Finance
  • Ad hoc analysis

Requirements:

  • Bachelor Degree in Accounting or Finance
  • 3 to 5 years of relevant experience in financial analysis / business partnering with strong financial understanding and modeling skills
  • Experience in Audit or Big Four would be advantageous
  • Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
  • Integration and change management skills and hands on experience preferred
  • Strong communication and stakeholder management skills, experience in interfacing between functional departments
  • Good understanding and experience of business processes in a global organization
  • Analytical thinking and ability to simplify complex processes to improve efficiency
  • Continuous improvement mindset to look for efficiencies.


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