Finance Controller

7 months ago


Petaling Jaya, Malaysia Abbott Laboratories Full time

**MAIN PURPOSE OF ROLE.**

To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all commercial activities and objectives are maximised and delivered.

**MAIN RESPONSIBILITIES**
- Responsible for ensuring management and control plan sales and division margin for the affiliate in support of the Finance Director.
- Responsible for a comprehensive set of controllership activities including financial control, financial planning, financial reporting, financial analysis and cash flow for the division.
- Track and monitor actual sales and margin performance. Prepare commentary and take timely action to address variances/operating issues.
- Manage, report and control operational finance functions including CDOH and Inventory.
- Manage and control department expenses and ensure that month end process and accounting entries are accurately reflected.
- Establish and maintain internal process, procedures and controls which ensure the integrity and accuracy of financial reporting and forecasts; avoid errors and surprises
- Prepare Plan, RLBE’s and all other Area / Affiliate request review and critically assess assumptions for reasonableness
- Proactively support commercial team with analytical support on all KPI and critical operation issues such as distributor contracts, tenders, pricing, gross-to-net and parallel imports.
- Participate in ANI initiatives for enhancement of business processes, margin & profit improvement initiatives and financial effectiveness.
- Participate in management reviews and affiliate compliance committee.
- Support Finance Director with day to day finance activities as assigned.
- Participate in key customers’ and distributors’ reviews and assess credit-worthiness especially new accounts.
- Ensure divisional and affiliate adherence to all local / Corporate financial and OEC policies and procedures.

**Minimum Education & Experience**
- Bachelor Degree (Accounting, Finance, Economics)
- ACA, ACCA or CIMA and similar post graduate education
- Minimum 10 - 15 years experience in finance/accounting at a senior level with evident success.
- Good understanding and knowledge of cultural, political and economic environments and health care systems.
- Demonstrated ability to effectively communicate at all levels of the organization and to complete objectives utilizing the commitment and cooperation of others.
- Demonstrated managerial courage to make and stand by difficult decisions.
- Analytical skills to digest and quickly grasp large amount of data and to recognize key issues / opportunities and act accordingly.
- Ability to work successfully within a matrix organization and negotiate and prioritize requirements with management, both regional and domestic.


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