Job SummaryProvides timely and accurate financial record keeping and reporting as directed by management. Applies complete knowledge, skills, and practices to perform assignments. Job DescriptionMaintaining financial records in accordance with GAAP and organizational standards.
Creating reports on financial performance for internal and external use. Performing balance sheet and P&L reconciliations. Creating and utilizing automated tools for the updating, analyzing and reporting of consolidated financial results.
Job SkillsAccounting, Auditing (Inactive), Detail-Oriented, Financial Accounting Systems, Financial Analysis and Reporting, Financial Recordkeeping, General Ledger Administration, Generally Accepted Accounting Principles (GAAP), Tax ManagementAdditional Job DetailsAddress:PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYACity:PutrajayaCountry:MalaysiaWork hours/week:40Employment Type:Full timePlatform:Office of the CFOJob Type:RegularPay Type:SalariedPosted Date:2024-04-15Application Deadline:2024-04-29Inclusion and Equal Opportunity EmploymentAt RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
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Amazon Prime Video aims to be the leading APAC premium-on-demand entertainment service. Prime Video offers customers the greatest choice in what to watch from popular Amazon Original TV shows such as The Rings of Power, The Grand Tour, The Boys, Reacher to Amazon Original Movies like Saltburn and Air. The service also offers TV shows that are exclusively available for Prime members in each country, as well as live sport including the US Open tennis, Premier League, Rugby and The Champion’s league.
Prime Video is at the forefront of the entertainment industry and growing fast. We work in a dynamic, and exciting environment where innovating on behalf of our customers is at the heart of everything we do.
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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.
Experience in tax, finance or a related analytical field
Relevant accounting qualification e.g CiMA, ACA, ACCA, CPA or equivalent
Amazon Prime Video aims to be the leading APAC premium-on-demand entertainment service. Prime Video offers customers the greatest choice in what to watch from popular Amazon Original TV shows such as The Rings of Power, The Grand Tour, The Boys, Reacher to Amazon Original Movies like Saltburn and Air. The service also offers TV shows that are exclusively available for Prime members in each country, as well as live sport including the US Open tennis, Premier League, Rugby and The Champion’s league.
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Formulate and sustain financial models, projections, and budgets.
Collect, consolidate, and scrutinize operational and financial outcomes, encompassing the preparation of internal reporting materials, assessing trends and determinants, and elucidating variances between forecasts and actuals.
Compile and deliver monthly, quarterly, and annual financial presentations to the management team.
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This Senior Financial Analyst role takes the lead in the Malaysia’s market, leveraging analytical and commercial expertise to boost business value and achieve financial goals, while also offering leaders insights into risk, opportunity, and return on investment in commercial initiatives.
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Our cilent is looking for a team player to support functions like system setup and financial planning and analysis in Healthcare setting. Scope of work includes but not limited to providing analysis to improve productivity and efficiency, setting of budgets, preparation of management and departmental reports and scenario planning for new services/programs.
Responsibilities
Analyse and reporting of monthly departmental reports (actual vs budget) and highlight any area of improvement.
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Formulate and sustain financial models, projections, and budgets for the Group.
Collect, consolidate, and scrutinize operational and financial outcomes, encompassing the preparation of internal reporting materials, assessing trends and determinants, and elucidating variances between forecasts and actuals.
Compile and deliver monthly, quarterly, and annual financial presentations to the management team.
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Our cilent is looking for a team player to support functions like system setup and financial planning and analysis in Healthcare setting. Scope of work includes but not limited to providing analysis to improve productivity and efficiency, setting of budgets, preparation of management and departmental reports and scenario planning for new services/programs.
Responsibilities
Analyse and reporting of monthly departmental reports (actual vs budget) and highlight any area of improvement.
...
Our cilent is looking for a team player to support functions like system setup and financial planning and analysis in Healthcare setting. Scope of work includes but not limited to providing analysis to improve productivity and efficiency, setting of budgets, preparation of management and departmental reports and scenario planning for new services/programs.
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, Glucerna and ZonePerfect – to help get the nutrients they need to live their healthiest life.
Major Responsibilities:
Month-end Close (MEC) Process
Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting the Singapore Nutrition division
Creates variance analysis reports and financial models
Leads real-time financial performance monitoring and escalate issues to management
Prepares monthly financial reports to management
Ensure timely distribution of cost center reports to respective budgetary owners.
Prepare schedules (such as P&L estimates, CBEC, E-commerce) in conjunction with MEC process for reporting to Area
Working with key stakeholders for various analysis (ASP, DOH, DSO)
Preparation of Workbook (for various cycles) for submission to Area
Monthly reconciliation of Actual vs LBE / Plan to analyze the gaps and propose mitigation plan
Regular review (at least quarterly) of Balance Sheet to ensure timeliness and accuracy of record
Owner of SG&A reconciliation and forecast of expenses, including variance analysis against LBE and Plan.
RLBE Process
Support the planning and budgeting process for ANI Singapore Affiliate
Preparation of schedules (such as 5-factors chart, Brand P&L) required by Area / Division
Detailed planning of P&L at SKU and GL account level while having the ability to summarize analysis to management.
Preparation of Balance Sheet schedules and load files to Host Analytics
Annual Costing Process
Support the Financial Controller and working with key stakeholders (Area Finance, Demand and Supply) to ensure accurate costing (at SKU level)
Other Duties
Submission of Transfer Pricing request and perform net cost enquiry to ensure timing costing of SKUs and conversion from A0 to A3 status in SAP
Support the organization to drive strategic projects
Ad hoc analysis
Requirements:
Bachelor Degree in Accounting or Finance
Minimum 7 years of relevant experience in financial analysis / business partnering with strong financial understanding and modeling skills
Experience in Audit or Big Four would be advantageous
Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
Integration and change management skills and hands on experience preferred
Strong communication and stakeholder management skills, experience in interfacing between functional departments
Good understanding and experience of business processes in a global organization
Analytical thinking and ability to simplify complex processes to improve efficiency
Continuous improvement mindset to look for efficiencies.
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
JOB DESCRIPTION:
Job Description
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, Glucerna and ZonePerfect – to help get the nutrients they need to live their healthiest life.
Major Responsibilities:
Month-end Close (MEC) Process
Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting the Singapore Nutrition division
Creates variance analysis reports and financial models
Leads real-time financial performance monitoring and escalate issues to management
Prepares monthly financial reports to management
Ensure timely distribution of cost center reports to respective budgetary owners.
Prepare schedules (such as P&L estimates, CBEC, E-commerce) in conjunction with MEC process for reporting to Area
Working with key stakeholders for various analysis (ASP, DOH, DSO)
Preparation of Workbook (for various cycles) for submission to Area
Monthly reconciliation of Actual vs LBE / Plan to analyze the gaps and propose mitigation plan
Regular review (at least quarterly) of Balance Sheet to ensure timeliness and accuracy of record
Owner of SG&A reconciliation and forecast of expenses, including variance analysis against LBE and Plan.
RLBE Process
Support the planning and budgeting process for ANI Singapore Affiliate
Preparation of schedules (such as 5-factors chart, Brand P&L) required by Area / Division
Detailed planning of P&L at SKU and GL account level while having the ability to summarize analysis to management.
Preparation of Balance Sheet schedules and load files to Host Analytics
Annual Costing Process
Support the Financial Controller and working with key stakeholders (Area Finance, Demand and Supply) to ensure accurate costing (at SKU level)
Other Duties
Submission of Transfer Pricing request and perform net cost enquiry to ensure timing costing of SKUs and conversion from A0 to A3 status in SAP
Support the organization to drive strategic projects
Ad hoc analysis
Requirements:
Bachelor Degree in Accounting or Finance
Minimum 7 years of relevant experience in financial analysis / business partnering with strong financial understanding and modeling skills
Experience in Audit or Big Four would be advantageous
Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
Integration and change management skills and hands on experience preferred
Strong communication and stakeholder management skills, experience in interfacing between functional departments
Good understanding and experience of business processes in a global organization
Analytical thinking and ability to simplify complex processes to improve efficiency
Continuous improvement mindset to look for efficiencies.
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
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Mediacorp is Singapore's largest content creator and national media network, operating a suite of TV channels, radio stations, and multiple digital platforms. Its mission is to engage, entertain, and enrich audiences by harnessing the power of creativity.
We are committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role. If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.
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Mediacorp is Singapore's largest content creator and national media network, operating a suite of TV channels, radio stations, and multiple digital platforms. Its mission is to engage, entertain, and enrich audiences by harnessing the power of creativity.
We are committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role. If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.
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To be a partner to business units, providing support to them on financial matters to meet the units' and Group's business objectives
Support the financial and strategic management of business units, to align with financial goals and strategies within established financial standards and policies
Responsible for driving forecasting, financial planning, and annual budgeting process for the business units assigned
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Mediacorp is Singapore's largest content creator and national media network, operating a suite of TV channels, radio stations, and multiple digital platforms. Its mission is to engage, entertain, and enrich audiences by harnessing the power of creativity.
We are committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role. If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.
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