Financial Analyst
hace 4 semanas
About Abbott
Abbott is a leading global healthcare organization, dedicated to advancing science to enhance people's well-being. Always anticipating advancements in medical science and technology.
Joining Abbott
At Abbott, you can make a meaningful impact, grow both personally and professionally, prioritize self-care and family, embrace your authentic self, and enjoy a fulfilling life. You will benefit from:
- Career development opportunities within a multinational company, enabling you to pursue your ideal career path.
- Recognition as one of Fortune's most esteemed companies worldwide.
- Acknowledgment as one of the top corporations to work for, valued for diversity, especially towards working mothers, female executives, and scientists.
Position: Financial Analyst - GRANADA
Key Responsibilities:
MONTHLY ACCOUNTS:
- Compile and present monthly management accounts and manufacturing dashboards
- Analyze financial performance, identify trends, and address issues by collaborating with department managers regularly.
- Conduct CIP analysis, monitoring, and reporting activities.
BUSINESS PLANNING:
- Assist in developing the annual plan, quarterly LBEs, and related submissions as necessary
- Set budgets for variable and fixed departmental expenditures
- Create Financial Statements and Flash Reports for value streams
- Provide data to establish CIP targets
FINANCIAL AND CORPORATE REPORTING AND CONTROL:
- Prepare and deliver all necessary reports for the Nutrition Division promptly
- Proficient in Corporate accounting standards and global procedures
- Establish and enforce internal control procedures relevant to designated areas
BUSINESS PARTNERING:
- Manage grants claims
- Collaborate with OPex and support functions as a Business Partner
- Oversee RCEs and annual capital budget in coordination with engineering
- Validate financial benefits for proposed projects
BUSINESS TEAMS:
- Act as a valuable member of the Manufacturing & Multifunctional Business Teams
- Enhance financial literacy of all team members across functions
- Maintain a focus on Continuous Improvement
SOX & INTERNAL CONTROLS:
- Assist and address requirements from External and Internal auditors
- Ensure compliance of all accounting and reporting procedures with SOX and internal control guidelines
OTHER DUTIES:
- Fill in for the Financial Controller when needed
- Fulfill any additional responsibilities as necessary
- Conduct business in a manner that prioritizes human health, safety, and environmental protection by adhering to all relevant EHS laws, as well as Abbott Global and Technical Standards.
Required Education
- BS in Business Administration / Economics / Accounting / Law
Skills and Qualifications
- Proficiency in English and Spanish C1-C2
- 2-3 years' experience in Finance-related management (preferably in a Manufacturing environment)
- Preference for SAP Experience
- Strong financial analysis skills and meticulous attention to detail
- Ability to prioritize tasks effectively in a fast-paced setting
- Demonstrate strong leadership qualities
- Excellent communication and interpersonal abilities
Pursue your professional goals at Abbott, where you can explore diverse opportunities and shape your future while living your best life. Abbott is an Equal Opportunity Employer, dedicated to fostering employee diversity.
Get in touch with us at , on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.
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