Financial Analyst

hace 3 semanas

Granada, España Sdi Digital Group A tiempo completo

Job Description
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.
Working at Abbott At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Family, Be Your True Self And Live a Full Life. You Will Have Access To
Career development with an international company where you can grow the career you dream of.
A company 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 a best place to work for diversity, working mothers, female executives, and scientists.
Position : Financial Analyst - GRANADA
Responsibilities include :
MONTHLY ACCOUNTS :
Prepare and report monthly management accounts and manufacturing dashboards
Performance analysis on financial results, identify trends and highlight issues by liaising with department managers on a regular basis .
CIP analysis, tracking and reporting.
BUSINESS PLANNING : Support the preparation of the annual plan, quarterly LBEs and associated submissions as required
Responsible for setting variable and fixed departmental spend budgets
Prepare value stream Financial Statements and Flash Reports
Provide information to set CIP targets
FINANCIAL AND CORPORATE REPORTING AND CONTROL :
Prepare and issue all reports required by Nutrition Division on a timely basis
Detailed knowledge of Corporate accounting standards and worldwide procedures
Maintain and implement internal control procedures relevant to areas of responsibility
BUSINESS PARTNERING :
Responsibility for grants claims
Business Partner to OPex and support functions
Management of RCEs and annual capital budget in conjunction with engineering
Support the validation of financial benefits for proposed financial projects
BUSINESS TEAMS :
Be a value-adding member of the Manufacturing & Multifunctional Business Teams
Develop financial awareness of all members in cross-functional teams
Continuous Improvement Focus
SOX & INTERNAL CONTROLS :
Support and manage any requirements from External and Internal auditors
Ensure all accounting and reporting procedures comply with SOX and internal control guidelines
OTHER DUTIES :
Deputise in the absence of the Financial Controller
Perform any other duties as required from time to time Conduct business in a manner that will protect human health, safety and the environment by complying with all applicable EHS laws, as well as the Abbott Global and Technical Standards.
Education Required
BS Business Administration / Economics / Accounting / Law
Knowledge and skills
Fluent in Spanish / English C1-C2 2- 3 years' experience in a Finance-related management (Manufacturing environment is a must but not limited to)
SAP Experience preferable
Excellent financial analysis skills & strong attention to detail
Proven ability to prioritize objectives and duties in a fast-paced work environment
Demonstrate strong leadership competencies
Excellent communication and interpersonal skills

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