Finance Analyst (In-market sales, Price, Promo, HC analysis)

Descrizione del lavoro:

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 recognized as a great place to work in dozens of countries around the world and 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.

The Opportunity
This position works out of our Kyiv, Ukraine location in the EPD Division.
As the Finance Analyst, you'll be providing financial analysis of assigned financial projects.

What You'll Do
Provides financial analysis of assigned financial projects with supervision of FP&A Manager, which may include:
* Analysis of monthly, quarterly, and annual financial statements.
* Analysis, calculation and loading to the system of In-Market sales data for the region.
* Price analysis, update reports and provide comments for region.
* Verification and approval of discounts/bonuses/trade actions/or another compensation for distributors.
* Analysis and calculation of Promo expenses for region.
* Control and check budget availability for PRs approval (Promo part).
* Analysis and calculation of risks/opportunities for region.
* Preparation of information for quarterly financial review (rolling last best estimate/RLBE);
* Analysis, forecast and calculation of headcounts for region.
* Special financial analysis projects requested by management or a functional area.
* Ad hoc financial analysis for projects requested by management or a functional area.
* Reviews data for accuracy and relevance to all requirements.
* Helps to drive results in a fast paced, highly complex global business and contribute to the cost-effective internal control environment.
* Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results.

Requirements:
* Bachelor's or master's degree in finance or accounting.
* Experience: minimum 3-5 years in finance / business planning or analytical departments.
* English - intermediate or higher.
* Strong Excel skills required. Power BI and MS Access are an advantage.
* Strong analytical and communication skills.
* High-level of accuracy with numbers.

The base pay for this position is N/A
In specific locations, the pay range may vary from the range posted.

JOB FAMILY:
Financial Planning and Analysis

DIVISION:
EPD Established Pharma

LOCATION:
Ukraine > Kyiv: Senator Business Center

ADDITIONAL LOCATIONS:

WORK SHIFT:
Standard

TRAVEL:
No

MEDICAL SURVEILLANCE:
No

SIGNIFICANT WORK ACTIVITIES:
Not Applicable