Commercial Finance Supervisor

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure® and Glucerna® – to help get the nutrients they need to live their healthiest life.

MAIN PURPOSE OF THE ROLE Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

MAIN RESPONSIBILITIES Responsible for the review and analysis of assigned projects that may include:

Financial statements analysis

Preparation, review and analysis of requests for capital expenditures and Purchase Orders

Pricing analysis

Profit plan preparation

Long-range planning analysis

Balance Sheet Reconciliations/Cash Flow Analysis

Review and analysis of profitability

Journal Entry Preparation

Resource Allocation/Headcount Planning

Applies educational knowledge of accounting and financial principles and requirements to support business needs.

Operates somewhat independently within own scope of responsibility under general supervision.

Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.

Responsible for completing project tasks within time and budget constraints.

Develops recommendations to a variety of problems of low to moderate scope and complexity for review by more senior analysts.

Collaborates with other analysts and managers. Takes on aspects of work from the more senior analysts on team.

No department budget responsibility.

QUALIFICATIONS

Minimum 3 years in a financial/planning role, preferably in FMCG industry

Advanced level spreadsheet/database experience

Ensure compliance with financial requirements

Significant exposure to mainframe systems

Good analytical skill and negotiation skill

Good command of English

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY : Financial Planning and Analysis

DIVISION : ANI International Nutrition

LOCATION : Indonesia > Pondok Indah : Wisma Pondok Indah 2

ADDITIONAL LOCATIONS

WORK SHIFT : Standard

TRAVEL : No

MEDICAL SURVEILLANCE : No

SIGNIFICANT WORK ACTIVITIES : Driving a personal auto or company car or truck, or a powered piece of material handling equipment

Abbott is a multi-national broad-based healthcare company with more than 70.000 employees with operations in 130 countries worldwide and approximately 40 manufacturing facilities. Towards reaching our aggressive goals in Indonesia, Abbott is committed to acquiring and developing the best talent in the industry by providing challenging opportunities in an environment that reinforces individual growth and development, and where the highest degree of integrity, individual initiative, balanced risk taking, entrepreneurial spirit and teamwork are encouraged and rewarded.

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