[한국애보트] 제약사업부 Financial Analyst
Core
Support the Korea EPD affiliate and assist the Finance Director in aligning resource utilization with business and financial needs through accurate monitoring, reporting, and analysis of actual financial results and LBE forecasts.
Role type
Financial Analyst (Financial Planning and Analysis)
Builds
Monthly P&L, Balance Sheet, and Cash Flow reports; quarterly LBE decks; standard cost models; P&L dashboards for S&OP meetings.
Domain
Pharmaceuticals (Established Pharma)
Deliverable
dashboards & analysis
Required skills
Financial modeling, Advanced Excel, Variance analysis, Budgeting, Forecasting, Month-end close, Cross-functional collaboration, Data consolidation
Preferred skills
Pharmaceutical industry experience, Strategic planning, Process improvement
Technologies
Bullseye financial system, Excel
Responsibilities
Prepare quarterly LBE decks including P&L, BS, and Operating Cash Flow analysis; Lead bottoms-up consolidation of financial inputs and causals; Calculate Standard Costs and reconcile with TCGM; Provide monthly analysis reports on P&L, BS, Price volume variance, SG&A, R&D, and Cash Flow to APAC and Corporate; Ensure accurate monthly closing including revenue deduction accruals and SRV calculations; Update P&L Dashboard and Cash Conversion Cycle slides for S&OP meetings; Assist in ad-hoc analysis for new product launches and licensing deals.