от компании (организации): Abbott Laboratories в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "CIPA"
с заработной платой: по договоренности
Вакансия № 21348289 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 18 сентября 2024 года.
Дата обновления вакансии № 21348289 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 11 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 21348289 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Demand Planning and Forecast Manager (Abbott Diabetes Care)
For 130 years 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, minimally invasive medical devices, coronary stents, nutritionals and branded generic medicines. We help people with diabetes effectively manage it without painful finger pricks.
Abbott is one of the most diversified companies in healthcare. Our 109,000 colleagues serve people in more than 160 countries.
At Abbott, we believe people with diabetes should have the freedom to enjoy vigorous, active lives. Our systems help people with diabetes manage their health more effectively and comfortably with easy-to-use products that provide accurate data to drive better informed decisions.
We are now looking for Demand Planning and Forecast Manager.
Major Accountabilities:
(1) Demand planning process
- Regular monitor stock levels and other relevant KPIs. Calculate demand for replenishment orders and aligns it with Finance Controller, Operational managers, Bex Manager, and other stakeholders.
- Lead the demand plan in monthly management meeting. Ensure that consensus plan is aligned with all participants.
- Track inventory risks (damage, shortage, shelf-life), ensure an appropriate accounting of the risks.
- Lead demand part of the IBP process. Data submission and demand plan presentation in consolidated decks. Reconciliation of volumes data with other financial systems (SAP ERP & DODECA).
- Maintain the actual demand calculator of stock for the next 24 months.
- Reconciliation and maintenance of monthly consumption in SAP IBP forecasts.
(2) RLBE process support
- Consolidation of budgets for regular financial forecast process.
- Data submission and maintenance according to the last actuals & minutes from the management review in the financial system (DODECA).
- P&L, BS, CF, SG&A templates preparation and submission. DSO, DOH, DPO analysis and forecast.
- Regular assessment of current opportunities and vulnerabilities scenarios. Justification of business cases assumptions with country finance controller, country manager, and regional stakeholders.
(3) Support reporting process
- Support local organization in forecast process, consolidate information and maintain forecast model in line with the last actuals.
- Analysis of deviations in projections; identify and drive forecast improvement.
- Track budget spent commitments; quantify and manage risks and opportunities before month-end.
- Support month end closure in the corporate systems (SAP, Cadency). Coordinate information among local team, regional HQ, and corporate functions.
- Manage and maintain correct cost accounting analytics for direct/indirect expenses (cost centers, WBS elements, GL accounts).
Key Requirements:
- Bachelor’s degree, preferably in Finance/Accounting
- ACCA, CPA, or CIMA is desirable.
- Advanced communication skills. Capabilities to interact with people from different cultures.
- Must have excellent system skills, attitude, and experience, especially with Excel and ERP systems.
- English – fluent; able to communicate and defend the position.
Откликнуться на эту вакансию: Demand Planning and Forecast Manager (Abbott Diabetes Care)
Предыдущая вакансия:
Вакансия № 21348282 на должность Режиссер монтажа в Отдел эфирного промо (Телеканал МУЗ-ТВ) от компании ООО Медиа-1 Менеджмент в городе (населенном пункте) Москва