Financial Analyst

hace 1 mes

Granada, España Abbott Laboratories 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

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.

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