Senior Finance Manager
About this position
Responsibilities
• Develop appropriate financial strategies in accordance with EPD’s strategic objectives.
• Provide financial counsel and analysis for proposed strategic growth initiatives.
• Drive development and preparation of solid financial business plans (and underlying analysis) to ensure the business delivers its financial commitments.
• Prepare periodic financial plans / updates / LBE’s in accordance with EPD Division requirements.
• Monitor local operations performance against financial plans/updates/LBE’s and ensure management is advised on exposure issues.
• Provide actual monthly and quarterly financial data in compliance with Area, Division and Corporate Reporting requirements.
• Ensure integrity of financial books and records, establish and maintain a robust and compliant internal control environment for the business.
• Summarize and communicate complex financial situations in a clear/concise manner explaining thought processes and analysis to local Management Team and Area / Division Management.
• Support GM in key decisions and ensure responsible investment decisions.
• Advise GM in areas of profit maximization, in-licensing/out-licensing, resource prioritization, and day-to-day operations. Anticipate market activities that can impact business. Provide economic/political scenarios.
• Provide leadership to build, maintain and develop the Abbott Finance Organization.
Requirements
• CPA or MBA Finance preferred.
• Minimum 5-7 years in a financial leadership (Controlling/Planning) role.
• Advanced level spreadsheet experience.
• Multi-national exposure is preferred.