Finance Analyst- Contractor Abbott Laboratories

CORE JOB RESPONSIBILITIES
Detailed SG&A analysis including department budgets by preparing monhtly tracker for actuals and performance vs plan
Follow up on monthly payments to vendors/suppliers and assure timely settlements for Abbott dues
Assist the FP&A manager in the performing weekly reporting sales flash, LBEc
Assist the FP&A manager in the performing month end close actual reporting, preparing monthly reports (F.1.0., etc)
Assist the FP&A manager in the preparation of cash flow plan, LBEs
Monitor monthly cash flow results and prepare comparison vs different scenarios
Track receivables and communicate with distributors to make sure payments are done timely.
KEY SUCCESS FACTORS:
Focus - Focus - Assist the finance Head and the FP&A Manager for the closings and reporting of the affiliate Budgeting & Reporting - Will have expert knowledge of finance processes and procedures as applied to a major department/ functional area and or part of the business, and ensure P&L & Cash Flow budget preparation and submission in the system Ensure corporate policies and procedures are implemented and where necessary, proper deviations are obtained to be in line with market conditions Will have professional financial skills extensive experience of applying financial solutions in a business environment. Having strong time management skills including organization, prioritization, planning and stress management to meet key goals of the position in the required timelines.
QUALIFICATIONS
BTS in Accounting or 1st degree (in commerce or Economics)
Experience: 2 years experienced in Accountancy / financial analysis Knowledge in GAAP and/or local country reporting requirements Advanced level spreadsheet experience Multi-national exposure
Fluent French language, in addition to English. Arabic a plus
Strong systems background (GL system / Planning system / Microsoft) Very organized person with good time management skills Quality Orientation in deliverables.