The Trade Finance Manager will supervise a finance team, analyze complex financial data, create forecasts, and ensure timely and accurate reporting for strategic decisions.
JOB DESCRIPTION:
About AbbottAbbott 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.
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:
Main purpose of the role
Education
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:
- Career development with an international company where you can grow the career you dream of .
- Amazing health and wellness benefits and perks.
- 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.
Main purpose of the role
- Lead Sales analytic function including sales drivers, trend, Gross to net, customer claims. Working closely with Demand function and business leaders to identify growth opportunities and sales risk mitigation for Abbott businesses across 2 countries.
- Lead Internal Control function to provide recommendations for enhanced internal control processes and carry out independent assessments on the adequacy and effectiveness of governance, risk management, and control processes.
- Collect and report sales data for Affiliates including: To-market sales, In-market sales by channel, customer, export and domestic, Offtake triangulation with 3rd party data. Ensure the completeness and accuracy of data.
- Working with regional Market insight, local sales team to develop a methodology to calculate offtake/consumption, accurately report export sales vs domestic demand.
- Managing Gross to net spend budget and SKU level ASP for actual reporting and forecasting purposes.
- Review and approve Trade claims to ensure accuracy and in compliance with policy and Abbott programs. Propose way of improving Trade promotional program in collaboration with Commercial team to enhance program effectiveness, cost control and visibility.
- Responsible for Channel inventory reporting process and design of annual inventory audit program for Tier 1 and Tier 2 inventory.
- Implement new and enhanced control processes for ANI ANZ as identified and recommended by the regional/Division/Corp audit team.
- Conduct regular assessment of ANI ANZ’s process to identify gaps and recommend process changes.
- Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) ANZ’s business, risks, operations, programs, systems, and controls to uphold trade claim hygiene and channel inventory compliance.
- Responsible for working with regional team on the internal control matters at ANI ANZ.
- Responsible for implementing, directing and overseeing the finance audit.
- Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
- Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and control and timeliness of documentation generation.
- Assess the adequacy and extent of programs designed to safeguard organization assets.
- Comply and issue reports detailing conclusions and providing recommendations for control process improvements.
- Recommend employee training and modifications to procedures as needed.
- Serve as liaison for applicable projects/audits from regional team.
Education
- Degree in Accounting or Finance
- Internationally recognized accounting or auditing certification, such as CIA, CPA, ACCA.
- Minimum 5 years in relevant industry including: external audit firm (Big 4 or local), internal audit department, financial analysis or controller position with multi-national company
- Prior experience managing control processes at large Corporation is a plus.
- Have experience and being able to analyze and interpret complex problems/data gathered from a variety of sources and through effective decision-making and planning, delivers superior business solutions.
- Have experience and demonstrate ability to effectively communicate to a diverse stakeholder, at multiple levels with a company through various format.
- Demonstrated ability to comfortably work in a continuously changing and dynamic environment
The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:ANI International Nutrition
LOCATION:Australia > Macquarie Park : 299 Lane Cove Road
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 10 % of the Time
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Top Skills
Accounting
Analysis
Financial Planning
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