Business Analyst_Abbott Diagnostic Division_Hcm

· Actual reporting on sales performance, both IMS and TMS

· Perform financial forecasting, reporting, and operational metrics tracking (including HFM, TM1, JPN4…. Other finance system): monthly CMR and quarterly LBE

· Analyze financial data – and create financial models for decision support (including price volume variance, Net cost/Distribution margin impact, Other OMC impact, A&P spending vs Plan/Budget/LBE by product, by activity, department cost expense):EP preparation

· Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements (M) (P&L, CCC, BS, EP, …)

· Work closely with the accounting team to ensure accurate financial reporting and decision support

· Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

· Provide analysis of trends and forecasts and recommending actions for optimization

· Identifying and driving process improvements, including creation of standard and ad-hoc reports, tools and Excel dashboards

· Increases productivity by developing automated reporting/forecasting tools

· Strong financial analysis foundation creating forecasts and models

· Month end closing

· Bachelor Degree of Finance/ Accounting/ Business Administration or related fields.

· 1+ year experience in FP&A.

· Strong analytical skills with high logic & systematic thinking.

· Proactive, careful, detail oriented and able to work under high pressure.

· Good command in English and Excel skills

- 13th month salary
- Training
- Laptop

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