Finance Analyst (To-market sales, COGS, NPI analysis)
В офисе/на месте
Полная занятость
Бонусы / премии
Медицинская страховка
Развозка / авто от компании
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 of Nets sales, update reports for region
- Analysis, forecast and calculation of COGS for region;
- Analysis, forecast and calculation of NPI for region;
- Control and check budget availability for PRs approval;
- Preparation of information for quarterly financial review (last best estimate/LBE);
- 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 or Mathematics.
- Experience: minimum 2 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 skills;
- High-level of accuracy with numbers.
Абботт Україна Проверенная
Фармацевтика Сайт компании
Компанія Abbott є світовим лідером у сфері охорони здоров’я.
больше 500 сотрудников
с 1982 года на рынке
Офис в центре
Медицинское страхование
Бонусы и премии
Регулярный пересмотр зарплаты
Компенсация путешествий
