Finance Manager

Australia > Macquarie Parkmid

Finance & AccountingFinance Manager

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Quick Summary

Key Responsibilities

Prepare and deliver consolidated reporting for Sales, P&L, and Balance Sheet (both actuals and forecasts) across ANZPI (Australia, New Zealand, and Pacific Islands), including Actuals, RLBE/Forecast,

Requirements Summary

Degree in Finance or Accountancy or related subjects Minimum 8-10 years of business controlling experience in multinational,

Technical Tools

Finance & AccountingFinance Manager

Responsibilities

~1 min read

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Prepare and deliver consolidated reporting for Sales, P&L, and Balance Sheet (both actuals and forecasts) across ANZPI (Australia, New Zealand, and Pacific Islands), including Actuals, RLBE/Forecast, and Confirmations.
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Act as a trusted Finance Business Partner to the CM/GM, supporting day-to-day operational and commercial decision-making.
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Oversee the consolidation, reporting, and monitoring of the Cash Conversion Cycle and Credit Management across ANZPI markets.
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Lead the consolidation, analysis, and reporting of regional Plans and RLBE submissions.
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Manage distributor-related activities, including appointment and renewal processes, inventory oversight, and credit/margin claim management.
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Provide financial analysis and decision support by identifying and evaluating key profitability drivers across Plan and RLBE cycles.
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Deliver insightful, value-added analytics to guide and influence Senior Management on risks, opportunities, and strategic decisions.
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Track and report end-customer sales performance (primary, secondary, and tertiary) across all ANZPI markets.
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Ensure accuracy, integrity, and compliance of financial data in line with corporate/divisional policies and GAAP requirements.
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Implement and maintain adherence to Abbott accounting policies and procedures (CFMs).
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Partner with local HR to review and provide Sales Incentive calculations.
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Lead and develop one direct report, supporting their growth and capability building.

Requirements

~1 min read

Degree in Finance or Accountancy or related subjects
Minimum 8-10 years of business controlling experience in multinational, customer-oriented environment (Experience in FP&A is highly advantageous)

Excellent analytical/ problem solving skills and critical thinking abilities
Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
Good interpersonal and communication skills
High proficiency in Excel and PowerPoint and ability to learn / leverage on digital tools

N/A

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

Financial Planning and Analysis

ID Infectious Disease

Australia > Macquarie Park : 299 Lane Cove Road

Standard

Not specified

Not Applicable

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)