Senior Financial Analyst

hace 4 semanas

Granada, Granada, España Abbott A tiempo completo

About the Role

The Senior Financial Analyst will support the International Manufacturing Controller while reporting to the ANSC International Senior Finance Manager. This role provides financial analysis and support on all aspects of Abbott International Manufacturing, including Weekly Absorption reporting, Monthly Flash, S&OP (Sales and Operations Planning), M&P (Margin and Profitability), and Regional MBR reporting.

Key Responsibilities

  • Lead the development of quarterly LBEs (Latest Best Estimates) and related supporting analytics, as well as helping to develop and deliver concise and insightful presentations of key business drivers.
  • Provide overall support for International Manufacturing operations monthly actual results, monthly business review analytics, and coordinate financial impacts of monthly S&OP volume dynamics and overall manufacturing volume analytics in LBEs/Plans/ad hoc, including weekly absorption metrics.
  • Collate monthly CIP/M&P actuals with comparison to LBE and Plan, and work with Site OpEx/Finance teams.
  • Support the standards process/Plan, including cost change dynamics and other analytics. If feasible, supplement plant finance teams to further understanding of standards process and as a development opportunity.
  • Help drive financial process improvements, standardization across both International Manufacturing operations and overall ANSC and North America Manufacturing counterparts, as appropriate.

Requirements

  • Bachelor's Degree in Accounting/Finance.
  • Certification: CIMA, ACCA, ACA, CPA, or local equivalent.
  • A minimum of 3-5 years combined finance experience in FP&A, General Accounting, Cost Accounting, and/or Corporate Finance.

Key Skills

  • Strong analytical, communication (oral and written), and organizational skills, with the ability to work well under pressure and meet tight deadlines.
  • Ability to handle multiple competing priorities and operate independently with significant interfaces across groups in operations and finance functions.
  • Advanced use of Microsoft Office Applications, with a specific focus on Excel, working knowledge of SAP/Symphony, HFM, and Host Analytics Applications, and Data Analytics tools such as Power BI/Alteryx.

Location

ANSC Sligo, Ireland. Candidates could also be based at any ANSC Manufacturing site in Europe (Zwolle, Netherlands, Granada, Spain, or Cootehill, Ireland).

Travel

5%

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