Financial Planning & Analysis (FP&A) Manager - MYSG

Role Overview

Core Financial Planning & Analysis (FP&A) Manager – MYSG

This position is based in Imazium, Damansara, Kuala Lumpur, supporting both Malaysia and Singapore, within the Core Diagnostics Finance organization.

The Core Diagnostics division focuses on delivering innovative diagnostic solutions that support critical healthcare decisions.

Responsibilities

• Lead financial planning processes including Annual Plan, rolling forecasts (rLBE), and monthly close, with clear analysis and commentary.
• Provide insights on financial performance, key variances, business drivers, and opportunities for improvement.
• Partner with Country Manager and Commercial teams on profitability, pricing, cost structure, and margin management.
• Support balance sheet forecasting and working capital targets, including DSO, DOH, AR, and cash flow.
• Drive process improvement, system enhancements, and strong financial controls across MYSG.
• Coach and develop finance team members, fostering a culture of accountability and compliance.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• Professional accounting qualification (CPA, ACCA, CA, CIMA, or equivalent).
• Strong financial and accounting knowledge with attention to detail.
• Ability to communicate financial insights clearly to finance and non‑finance stakeholders.

Preferred Qualifications

• 8+ years of experience in accounting and/or financial management, including planning, reporting, and control.
• Experience in a multinational or matrix organization with strong governance and policies.
• Proven ability to balance commercial partnership, compliance, and control.
• Proactive, hands‑on, and solutions‑oriented mindset.

Abbott is an Equal Opportunity Employer, committed to employee diversity.