JOB DESCRIPTION:
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
Working at Abbott
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.
- Competitive salaries, bonus potential and excellent package of benefits.
- 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, and scientists.
The Opportunity
For our Structural Heart Division SH we are currently looking for a Senior Analyst FP&A to join our international, finance team. This role will work out from our Zagreb location, Croatia, with regional responsibility for Central Eastern Europe and Türkiye.
The Senior Analyst FP&A will assist EME Finance Controller in preparation and monitoring of Plan, Budget & forecast, monthly analysis and reporting to regional and local management and follow-up on receivables with direct customers.
What You'll do:
- Assist EME Finance Controller in the preparation of Company Plans, budget & forecast, incorporating historic, trended and current business information.
- Analysis/interpretation of monthly results and liaison with functional groups to determine future exposures against current benchmark.
- Analyze and review monthly accounts and develop commentary in conjunction with the financial controller as to variations to benchmarks for all Product Divisions.
- Special projects/ ad-hoc reports as directed by EME Finance Controller
- Assist in the performance monitoring of the various product groups within the division.
- Monitor expenses (cost centers) and highlight potential exposures to avoid overspending.
- Prepare product profitability analysis and distribute financial reports and packages by gathering and analyzing information related to current performance.
- Assist in month end close as needed to ensure proper accounting at the functional and departmental level.
- Develop and utilize sound financial processes.
Required qualifications and background:
- Bachelor’s degree (major in Finance). MBA / CMA Desirable.
- Minimum 5 years post qualification experience in accounting, budgeting and planning.
- Advanced level M.S. Excel / Access.
- Multi-national exposure (experience in corporate environment desirable).
- Fluency in English is a must (both written and spoken).
- Good command of Turkish will be a strong asset.
- Ability to work form Zagreb office.
- Strong analytical skills, ability to manage multiple tasks and meet deadlines.
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:EPD Established Pharma
LOCATION:Croatia > Zagreb : Building EPH
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 5 % of the Time
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Not Applicable
