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Financial Planning and Analysis Manager

Abbott

Abbott

Accounting & Finance
Hong Kong
Posted on Jan 26, 2026

RESPONSIBILITIES (including main purpose of job):

As the FP&A Manager, he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business. Ensure the proper governance/controls over operation and processes, to partner with commercial team to drive business objectives including sales and gross margin:

  • Lead the annual plan and LBE process, manage business planning, reporting and analysis process to ensure the planning and management reporting are accurate, timely and efficiently.

  • Proactively drive business results in partnership with the leadership team: clearly understand the operating levers of the business and advice on contingency plans and strategies for meeting agreed bottom-line and top-line targets.

  • Lead the pricing process by collaboration with marketing, sales and market access; streamline the promotion/rebate/FOC processes to ensure accuracy and efficiency.

  • Closely work with division and APAC finance team and provide commentary and explanation.

  • Responsible for preparation of internal audits and action plan implementation.

  • Lead a finance team and provide the coach to analysts.

PERSONNEL REQUIREMENTS (including skills and experience):

  • Required experience working in a finance role teaming with commercial

  • 10+ years working experience/ +5 years FP&A experience

  • CPA or MBA perferred

  • In-depth knowledge of financial concepts, financial systems, compliance and business

  • Ability to collaborate cross organizations and functions.

  • Excellent communication and interpersonal skills.

  • Issues/opportunities and driving resolution

  • Ability to influence

  • Ability to motivate and empower others