Finance Analyst - Gulf & Pakistan
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Key skills for this role
About the Role
Abbott is seeking a Finance Analyst to provide financial support and counsel for the Gulf and Pakistan region. Responsibilities include financial planning, forecasting, management reporting, and internal controls.
Key Skills for This Role
Responsibilities
- Support forecasting and business reviews (monthly, quarterly LBE)
- Work closely with country GM on sales and expenses forecast
- Provide in market/to market inventory analysis for distributor markets
- Facilitate variance analysis versus financial commitments
- Prepare and communicate timely forecasting package to Regional HQ
- Coordinate monthly closing of financial books
- Develop business cases for new product launches, tenders and other country projects
- Ensure compliance with corporate/local policies and procedures
Requirements
- Experience in financial planning and analysis, forecasting, management reporting, and internal controls
- Ability to work with country management and regional HQ
- Strong analytical and communication skills
- Experience with financial systems and reporting tools
Full Job Posting
About Abbott
- Abbott is a global healthcare leader, creating breakthrough science to improve people's health.
- 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.
Finance Analyst Gulf & Pakistan
- This position works out of our UAE location in the Abbott Diabetes Care division.
- The Finance Analyst is responsible for providing financial support and counsel to country management in financial planning and analysis, forecasting, management reporting, and internal controls.
What You'll Do
- Support Forecasting/Business Reviews (Monthly, Quarterly LBE)
- Working closely with the country GM on sales and expenses forecast.
- Correlating sales pipeline to forecast
- Provide in market/to market, inventory analysis for distributor markets
- Headcount/Expense forecasting by country by function
- Facilitate variance analysis versus financial commitments.
- Prepare and communicate timely forecasting package to Regional HQ
- Forecast load into Financial system
- Coordinate monthly closing of financial books
- Responsible for the maintenance and integrity of the P&L including Sales, Expenses, Headcount and Investment data for LBE's
- Develop business cases for new product launches, tenders and other country projects.
- Work with country teams in identifying new business opportunities.
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