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Senior Financial Analyst
hace 1 mes
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines.
Job SummaryThe Senior Financial Analyst will support the International Manufacturing Controller while reporting to the ANSC International Senior Finance Manager. This role will provide 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 help develop and deliver concise and insightful presentations of key business drivers.
- Provide overall support for International Manufacturing operations, including monthly actual results, monthly business review analytics, and coordination of 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, and supplement plant finance teams to further understanding of standards process and as a development opportunity.
- Drive financial process improvements, standardization across both International Manufacturing operations and overall ANSC and North America Manufacturing counterparts, as appropriate.
- 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.
ANSC Sligo, Ireland. Candidates could also be based at any ANSC Manufacturing site in Europe (Zwolle, Netherlands, Granada, Spain, or Cootehill, Ireland). Travel: 5%.
