Finance Controller

Job description

JOB DESCRIPTION:

Responsibilities:

• Lead all financial matters related to any and all company projects and/or initiatives.

• Lead the development of all Plan/LBE/LRP and other forecasts for Abbott International Nutrition (ANI) Philippines, ensuring reasonableness on an absolute, as well as, performance basis.

• Lead the preparation of Acceleration Plan, Strategic Plan, Mid-Term and Long-Term Plan with ANI Leadership Team.

• Lead the preparation of monthly and quarterly Management reports in compliance with Corporate Reporting Requirements.

• Lead and provide the analysis of business results.

• Establish and maintain adequate internal control measures, policies and procedures to ensure smooth and efficient operations that will support accelerated business growth.

• Identify areas for improvements -- revenue and margin enhancements, efficiencies and cost savings – and leads the related improvement project.

• Review and approve company's commitment of fund such as WorkPlan, Request for Business Expense, PDR, PAF, Local Business Travel Request, Request to Purchase, Request for Memo Invoice and Sales Force Commission.

• Review and approve company's commitment of fund such as WorkPlan, Request for Business Expense, PDR, PAF, Local Business Travel Request, Request to Purchase, Request for Memo Invoice and Sales Force Commission

• Lead or participate in any Project and ad hoc request from Finance Director and General Manager.

• Develop and lead a high performing cross functional team in various initiatives and projects.

• Comply with Company Code of Ethics and Corporate Governance.

Qualifications:

• Minimum 10 - 15 years of experience in finance/accounting at a senior level with evident success, preferably gained in a Healthcare company or FMCG.

JOB FAMILY:

DIVISION:

LOCATION:

ADDITIONAL LOCATIONS:

WORK SHIFT:

TRAVEL:

MEDICAL SURVEILLANCE:

SIGNIFICANT WORK ACTIVITIES: