Sr. Financial Analyst
hace 4 semanas
The Opportunity
This position works out of our Spain location in the Diabetes division. We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology.
As a Senior Financial Analyst , you’ll have the chance to provide the required financial information and support to the country management team.
What You’ll Do
Full support in development of Sales plan and other related forecast inputs.
Participation in the financial month end closing, providing all required information to the different accounting departments, in compliance with Abbott Financial policies and US GAAP procedures.
Monthly reporting package preparation including Full P&L and Balance Sheet variance analysis and commentary.
Facilitate monthly financial reviews with country commercial staff.
Development of all required country forecast submissions including Plan, Updates, monthly forecasts.
Collaborate on key financial and strategic issues with the country managers.
Sales price/volume, product cost/mix analysis and demand analysis
Cost center modelling and analysis including payroll, travel, allocations, etc.
Preparation monthly sales report, promo expenses, samples
Perform ad-hoc analysis as needed.
Support Country Controller in internal controls and financial audits
Required Qualifications
Adequate University Degree in Finance (Bachelor, Master)
7-10 years’ experience in Finance/Controlling.
Fluent in English and Spanish – Further languages is a benefit.
Excellent Excel skills, good skills on database applications and general interest in software applications.
Strong analytical skills.
Teamwork spirit.
Very good interpersonal skills with the ability to effectively communicate within Finance as well as to Area Managers and Senior Management.
Self-starter.
Reliable in meeting timelines.
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