Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this Financial Analyst role.
Rezi rewrites your resume against Abbott Laboratories's job description. Free.
Tailor your resume to this Financial Analyst role.
Rezi rewrites your resume against Abbott Laboratories's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the Financial Analyst posting at Abbott Laboratories — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the Financial Analyst posting at Abbott Laboratories — free, in seconds.
About the Role
Support the Korea EPD affiliate and assist the Finance Director in ensuring resource utilization aligns with business and financial needs. Ensure compliance with Corporate Finance policies and procedures, providing financial evaluation and advice for informed decision-making to achieve annual financial objectives.
Responsibilities
- Assist the Finance Director in preparing 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 actuals 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 expenses within EPD in Korea.
- Ensure accurate monthly closing by providing necessary input and calculations to local and global CFS.
- Track the financial impact of key assumption changes such as foreign exchange rates and co-promotion fees.
- Validate co-promotion fee calculations when actual payment requests are made.
- Control expenses to ensure optimal budget utilization.
- Respond to data requests from CFS and internal/external audits.
- Collaborate with APAC Finance, global CFS, SCM, Commercial, RSA, and local CFS.
- Update P&L Dashboard and 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 communication
- Presentation skills
- Relationship building
- Cross-functional collaboration
Location
- South Korea
Work Type
- Full-time
Experience Level
- Minimum 7 years
Education Level
- Bachelor’s degree
About the Company
- Abbott is dedicated to helping people live more fully through life-changing healthcare technologies and products.
- With global headquarters in Chicago, USA, Abbott serves people in over 160 countries with leading medical devices, diagnostics, nutrition products, and branded generic medicines.
- Abbott's 114,000 colleagues help millions of people live better and healthier lives daily.
- In South Korea, Abbott has been contributing to healthy lives for over 30 years through its various entities: 한국애보트 (Korea Abbott), 애보트메디칼코리아 (Abbott Medical Korea), 애보트래피드진단 (Abbott Rapid Diagnostics), and 한국애보트진단 (Abbott Diagnostics Korea).
- The Established Pharmaceuticals division is committed to bringing trusted medicines to people in the world’s fastest-growing countries, with a broad portfolio across multiple therapeutic areas.