Financial Analyst

hace 3 semanas

Granada, España Abbott 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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