Abbott

Senior FP&A Analyst, Neuromodulation

Abbott

full-time

Posted on:

Location Type: Office

Location: Tokyo • Japan

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Job Level

Senior

About the role

  • Support Japan (60%) /Asia (40%) of our Neuromodulation division
  • Identify key business drivers to build financial models for revenue & margin scenarios
  • Prepare financial plans (P&L) based on financial modelling and performance expectation of the division
  • Prepare quarterly P&L forecast based on current performance trend and latest market dynamics
  • Identify and evaluate new business opportunities, new product launches and spending initiatives by modelling alternative financial scenarios
  • Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and divisional level
  • Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance
  • Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports
  • Prepare customized reports to drive visibility of financial information across the organization
  • Work closely with commercial leaders to identify growth opportunities/risks
  • Support commercial initiatives with scenario analysis and other financial inputs
  • Collaborate with various internal stakeholders (CFS, demand planning, customer service, legal & compliance, regulatory, etc) to ensure seamless operations
  • Ensure a sound and compliant financial process and support internal/external auditing enquiries
  • Support the design and implementation of incentive scheme.

Requirements

  • At least 3 years of working experience in relevant FP&A role
  • Solid knowledge of US-GAAP and managerial accounting.
  • Excellence data analytics skill with excel
  • Excellent communication in Japanese and English
  • Strong business acumen
  • Experience in medical related business is preferable
  • Experience in cross-board/international environment is preferable
  • Ability to influence stakeholders and drive fact-based decision making.
Benefits
  • Career development with an international company where you can grow the career you dream of.
  • A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
  • A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingP&L forecastingjournal entriesdata analyticsUS-GAAPmanagerial accountingfinancial reportingbudget monitoringscenario analysisincentive scheme design
Soft Skills
communicationbusiness acumeninfluencing stakeholdersdecision makingcollaboration