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Finance Analyst in Abbott Ukrayina

Posted more than 30 days ago

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Abbott Ukrayina

Abbott Ukrayina

0
0 reviews
Without experience
Kyiv
Full-time work
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, calculation and loading to the system of In-Market sales data for the region;Price analysis, update reports and provide comments for region;Verification and approval of discounts/bonuses/trade actions/or another compensation for distributors;Analysis, forecast and calculation of headcount for region

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, calculation and loading to the system of In-Market sales data for the region;
  • Price analysis, update reports and provide comments for region;
  • Verification and approval of discounts/bonuses/trade actions/or another compensation for distributors;
  • Analysis, forecast and calculation of headcount for region;
  • Calculation, analysis and control of Promo expenses for region;
  • Analysis and calculation of risks/opportunities for region;
  • Preparation of information for quarterly financial review (rolling last best estimate/RLBE);
  • Special financial analysis 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 years in finance / business planning or analytical departments.
  • English - intermediate or higher;
  • Strong Excel skills required. 
  • Strong analytical skills;
  • High-level of accuracy with numbers.
Without experience
Kyiv
Full-time work
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