Finance Analyst в Abbott

Key responsibilities:

To provide timely financial and management reporting for division including but not limited to:

  • Monthly closing procedure in established closing timetable
  • Monthly planning and review of cost centers
  • Provision of analysis and comments of month-end results P&L, BS, SG&A and Department costs
  • Maintaining accruals and reversals including bonuses, sales reserves and accrued liabilities
  • DSO monitoring
  • Liaison with accounting department (costs, payments, month-end report, etc)
  • Pricing reports and analysis, supporting pricing input
  • Credit limits calculation
  • Working in SAP
  • Develops recommendations to variety of problems of moderate scope and complexity for review by managers
  • May represent department or division on small projects or segments of projects
  • Ad-hoc analysis and reports.

Key requirements:

  • Minimum of 2 years of experience working as in-house financial planning and/or analysis.
  • Knowledge of economics, analysis, accounting
  • Strong analytic skills.
  • Ability to clearly link financial results to operational performance drivers.
  • Problem solving skills.
  • Healthcare / FMCG experience is an advantage


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