от компании (организации): Abbott Laboratories в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 5521602 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 4 августа 2024 года.
Дата обновления вакансии № 5521602 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 23 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 5521602 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Financial Analyst
The objective of the Financial analyst is to support Affiliate FP&A team and support functions with reliable financial support, aimed on maximization of NS and profit in long-term horizon and delivery of Affiliate financial goals.
Core Job Responsibilities:
- Consolidate Affiliate P&L, BS and Cash flow (4 Business Units & Support functions) during all financial activities: monthly reporting, annual planning and LBE processes.
- Act as Business partner for Support functions at all internal review of their performance, annual planning and business cases approval.
- Ensure that Emerging Markets guidelines are met for Affiliate planning (consolidated budget, forecasts) and reporting processes.
- Act as Single Point of Contact for Financial data submission (Plan, LBE, monthly forecast) into different corporate systems (Cognos, SAP, etc).
- Facilitate annual planning process for Affiliate for all P&L and CF lines (GS, NS, Gross Margin, A&P, SG&A, stocks, AR, AP) Participate in financial monthly closing process (local & corporate).
- Provide timely reporting of consolidated & BU P&L and CF (vs BGT, vs LY) Analyze variances vs BGT, vs LY for Total Affiliate and BU P&L & CF (volumes, price, mix, trade spend, advertising and promotions (A&P), sales and general administration (SG&A) costs, stocks, accounts receivable, accounts payable).
- Maintain and develop financial model (P&L, BS) in order to provide reliable forecast with needed level of details (consolidated, BU breakdown).
- Update financial forecast for P&L and CF of Affiliate for current financial year and 24 months rolling.
- Receive, analyze and challenge P&L projections and assumptions for local projects Prepare Financial Reconciliation step within Sales&Operational planning process (S&OP): check reliability of assumptions behind forecasts, monitor full year performance vs Plans, raise “red flags” if any risks observed; facilitate gap closing (plan B) discussions.
- Monitor all Risks and Opportunities vs last forecast; assess their probability Check Budget availability and approve relevant departments expenses.
- Propose, monitor and validate targets achievement for supporting functions Initiate gap closing exercise (or Plan B execution), if required for gap closing reasons.
- Constantly train and educate key business stakeholders and other finance team members, driving higher level of corporate finance knowledge.
- Keep the Affiliate FP&A team constantly informed of general status and issues Adhere to Abbott policies and procedures.
Minimum Education and Experience:
- University degree, finance or economics.
- SAP, Fin consolidation systems (ex HFM) knowledge and extensive excel knowledge.
- Organizational skills: Time management, ability to handle large amount of data, learning agility, drive for change, dealing with ambiguity, business acumen.
- Technical Skills: Analytical thinking, attentiveness to details, process improvement/optimization mentality, efficient communication and presentation skills.
- Fluent English.
Откликнуться на эту вакансию: Financial Analyst
Предыдущая вакансия:
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