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.
• A good benefits package incl. medical insurance for the employee and children, corporate car, mobile communication reimbursement.
The Opportunity
This position works out of our Kyiv, Ukraine location in the EPD Division.
As the Finance and Business 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:
• Work with sales forecasting system (loading and analysis of figures and KPIs). Collaboration and support of logistic team.
• Analysis of sales to- and from- distributors for CIS countries.
• Prepare and update reports for sales with different KPIs. Actual – Plan analysis.
• Cash Flow and Cash Conversion Cycle analysis with details and comments for HQ.
• Preparation of data for Sales and Operational Planning (S&OP) process.
• Update of reports and analysis of pharma market in CIS region.
• 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 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 skills;
• High-level of accuracy with numbers.
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