Senior Financial Analyst

Area Senior Financial Analyst, METAP & CIS

Working at Abbott

At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Your Family, Be Your True Self, And Live a Full Life. You’ll Also Have Access To

• Career development with an international company where you can grow the career you dream of.
• [Insert key local benefits that differentiate us in the market]
• A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.
  
  

The Opportunity

This position works out of our UAE location in the Established Pharmaceuticals Division.

About Established Pharmaceuticals Division

We are committed to bringing the benefits of our trusted medicines to more people in the world’s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches across multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.

What You’ll Work On

• Support HQ with the consolidation of Quarterly RLBEs and Annual Planning processes, including Income Statement, Balance Sheet, Currency Exchange, Risks/Opportunities, and Ad-Hoc analyses.
• Support the buildup, tracking & monitoring of monthly & quarterly Cash flow. Prepare dashboards, understand region’s dynamics, DSO countback, monitor and work with Affiliates on managing overdues.
• Manage assigned processes and reports: LBEc/ MT, Sales flash with comments, NPI and L&A tracker, D.20, P23B, Standard margin recycle. Ensure financial information is communicated on time, accurately, complete and policies and standards are met.
• Manage LBE4 cost change cycle with the FP&A Hub and all relevant stakeholders. Analyze Net cost changes and P&L impact.
• Enhance the support from HQ to Affiliates on dashboards, systems, FP&A processes. Work on streamlining processes and identifying opportunities to standardize and save time. Ensuring constant coaching, training, corrections and feedback to align the teams with the expected standards and timelines. Effectively manages communication with and understands 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 EPD standards and requirements. Support Commercial with all necessary analytics.
  
  

Required Qualifications

Experience: +5 years of FP&A experience. International markets would be a plus.

Qualifications: Bachelor's degree in economics or finance ; MBA would be a plus.

Skills: strategic thinking, attention to detail, agility, teamwork & collaboration, leadership & business communication, stakeholder management, emotional intelligence, financial modeling & data analysis, software proficiency.

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/, and on Facebook at https://www.facebook.com/AbbottCareers.