Finance Analyst Abbott Laboratories

JOB DESCRIPTION:

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.
• Assist the finance Head and the FP&A Manager for the closings and reporting of the affiliate Budgeting & Reporting -
• 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

QUALIFICATIONS

Bachelors' degree in Finance, Accounting or related

5-7 year's in a relevant role working in a similar role with a strong background FP&A , budgeting and forecasting.

Experience within a Multinational is advantageous

Strong language skills in ENGLISH and French.

Advanced Excel , and ERP experience is advantageous.