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About the Role
Support the Korea EPD affiliate and assist the Finance Director in ensuring resource utilization aligns with business and financial needs. Provide sound business decision-making support through accurate financial monitoring, reporting, and analysis.
Responsibilities
- Ensure compliance with Corporate Finance policies, procedures, and reporting requirements.
- Provide timely and proactive financial evaluation, information, and advice to enable effective planning and informed decision-making.
- Assist in the preparation of quarterly LBE decks, including P&L, BS, and Operating Cash Flow analysis.
- Ensure LBE forecasts are based on sound assumptions and reflect APAC guidance.
- Lead bottom-up consolidation of inputs, upload financial data, and Causals to the Bullseye financial system.
- Collaborate with local Operations and Global TP to calculate Standard Cost annually and track TCGM updates.
- Reconcile Standard Cost and TCGM between actual and forecast/Plan monthly.
- Provide monthly analysis reports to APAC and address follow-up queries on P&L, BS, price volume variance, SG&A, R&D, and Cash Flow.
- Provide monthly SG&A expense reports and discretionary department expense reports within EPD in Korea.
- Ensure accurate monthly closing by providing necessary input or calculation to local and global CFS.
- Keep track of financial impacts of key assumption changes such as foreign exchange rates and co-promotion fees.
- Validate co-promotion fee calculations upon actual payment requests.
- Control expenses to ensure optimal budget utilization.
- Respond to data requests from CFS or internal/external audits.
- Collaborate with APAC Finance and global CFS, as well as local SCM, Commercial, RSA, and local CFS.
- Update P&L Dashboard / Cash Conversion Cycle slides for monthly S&OP meetings.
- Assist the Finance Director with ad-hoc analysis, forecasts, and finance decision support for other functions.
Requirements
- Minimum Bachelor’s degree.
- Minimum 7 years in a financial, planning, or accounting role.
- Strong financial modeling, analytical, decision-making, and project management abilities.
- Proficiency in advanced Excel skills is a must.
- Strong verbal and written English and presentation skills.
- Ability to partner cross-functionally with all levels of management through strong relationship building and communication skills.
- Possess positive energy and tenacity to drive toward successful delivery with minimal supervision.
- Display adaptability in quickly grasping the pharmaceutical business operations and shifting gears between actions/deliverables.
- Curiosity to take deep dives into the status quo and drive effective changes, including establishing new processes.
- Experience in the pharmaceutical industry is desirable.
Skills
- Financial modeling
- Analytical skills
- Decision-making abilities
- Project management
- Advanced Excel skills
- Verbal and written English
- Presentation skills
- Relationship building
- Communication skills
Location
- Korea > Seoul : SamTan Building, 421 Youngdong-daero, Gangnam-gu
Work Type
- Standard
Experience Level
- Minimum 7 years
Education Level
- Bachelor’s degree
Salary/Compensations
- N/A
About the Company
- At Abbott, we’re dedicated to helping people live more fully, in everything we do. We’re creating the future of healthcare through life-changing technologies and products that make you healthier and stronger, quickly identify when you have a medical need, and treat conditions to help you get back to doing what you love.
- With global headquarters in Chicago, USA, we serve people in more than 160 countries with leading medical devices, diagnostics, nutrition products and branded generic medicines. Our 114,000 colleagues are helping millions of people to live better and healthier, every day around the world.
- In South Korea, we’ve been helping people live fully for more than 30 years.
- 한국애보트 : 글로벌 헬스케어 기업 애보트의 한국 법인으로, 진단·의료기기·제약·당뇨 등 다양한 헬스케어 솔루션을 통해 한국 국민의 건강한 삶에 기여하고 있습니다. (사무실 위치 : 대치동)
- 애보트메디칼코리아 : 애보트의 심혈관·구조심장·전기생리 분야 의료기기를 담당하는 한국 법인으로, 혁신적인 의료 기술을 통해 환자의 삶의 질 향상에 기여합니다. (사무실 위치 : 역삼동)
- 애보트래피드진단 : 애보트의 신속진단 사업부로서 의료기기 및 체외 진단 시약을 생산하며 현장 진단 검사의 세계적인 리더 기업입니다. (사무실 위치 : 분당 정자동)
- 한국애보트진단 : COVID-19, 말라리아, 인플루엔자, HIV, 매독, 간염 등 다양한 감염 질환을 신속하고 정확하게 진단할 수 있는 체외진단 의료기기를 연구, 개발, 생산합니다. (사무실 위치 : 기흥)
- Established Pharmaceuticals: We are committed to bringing the benefits of our trusted medicines to more people in the world’s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches across multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.