Financial Planning

hace 2 semanas

Madrid, España Abbott Laboratories A tiempo completo

**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.

**W**orking at Abbott**

At Abbott, you can do work that matters and help people to live a healthier and full life, grow your career, and learn, be your true self. You will have access to:

- Career development with an international company where you can grow the career you dream of.
- A company recognized as a great place to work in dozens of countries around the world 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 a best place to work for diversity, working mothers, female executives, and scientists.
- A challenging position in a fast-growing crisis independent industry.

**T**he** **Opportunity**

**Finance Planning & Analyst**:
The main purpose is to analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions to ensure SH business in Region South is executed as planned, aligned and compliant with Abbott policies and procedures

**Main Responsabilities**:

- Provide solid financial support and guidance to the Abbott SH business
- Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets.
- Support on the execution of Annual Financial Plan, suggesting corrective actions required to achieve business goals
- Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization’s business objectives.
- Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
- Ensure all business processes are compliant, structured and efficient; all procedures are sound, aligned with business objective and are well known and observed by the organization
- Ensure state of the art level of service to the customer is provided
- Keep all aspects of business in compliance with internal and external requirements
- To be a permanent financial advisor to sales, marketing and general management in relation to organizational and procedural matters to help achieve company goal
- To be a key business partner that facilitates business demands are met in a fully compliant, effective and efficient manner
- Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium and long-term financial and competitive position.
- This job description is intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities.
- When tasks and responsibilities are assigned outside the scope of normal duties, the employee must understand the level of decision making for which he/she is responsible and if in doubt clarify this with his/her supervisor.

**Minimum Requirements**
- Bachelor Degree in Business Administration, Economics, Finance or Simiar studies.
- +2 year´s experience in Planning, Accounting and Control functions.
- Experience working in Big4 is a plus.
- Experience working with SAP
- High Level of English is required. C1

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