Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
What You'll Do-
Support the regional team with the preparation and consolidation of routine reporting: weekly sales monthly CDRs, quarterly RLBE / RLBEC , and annual budget planning for income statement, balance sheet, risks/opportunities, and ad-hoc analyses.
Ensure financial reporting is accurate, complete, and on time.
Monitor monthly and quarterly financial KPIs such as forecast accuracy, cash conversion cycle, DOH, DSO. Monitor and work with countries on managing overdues.
Work with other functions for ad-hoc requests such as transfer price changes, treasury updates, and special projects.
Abide by local policies and procedures for all financial spend approvals.
Enhance the support from region to countries on dashboards, systems, and FP&A processes. Continuously coach, train, and provide feedback to country teams to on expected standards and timelines. Effectively manage communication with the countries and understand cultural differences in the affiliates to ensure alignment with Area, Division and Corporate expectations.
Prepare presentations to support various business cases aligned with regional business dynamics; and support the commercial team with all necessary analytics.
Identify opportunities to develop tools through Copilot that will assist in increasing work efficiency and promoting standardized processes.
Desired Candidate Profile
Skills: strategic thinking, attention to detail, agility, teamwork & collaboration, business communication, stakeholder management, emotional intelligence, financial modeling & data analysis, strong excel and computer proficiency.
Experience: 5+ years of FP&A experience with some experience in multi-country regional management.
Qualifications: bachelor's degree in business administration, finance & accounting, economics, or similar. MBA would be a plus.
Company Industry
Keywords
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Abbott Laboratories
About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people s health. We re always looking towards the future, anticipating changes in medical science and technology. Medical Devices Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine ngersticks. About Diabetes Care We re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We re revolutionizing the way people monitor their glucose levels with our new sensing technology.