Karachi, PAK
3 days ago
Business Analyst
The position is integral part of FP&A team and is expected to perform the following tasks: + Assist Senior Manager FP&A in month-end financial closing and reporting process. + Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates. + Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable. + Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance. + Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity. + Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles. + Assist in preparing monthly management commentary by collecting financial information preparing necessary analysis. + Organize data into structured reports/dashboards using digital tools i.e Power BI, Tableau, SAP Analytics Cloud etc. + Drive process improvement and policy development initiatives that impacts the business. + Analyze Capital Expenditure and project expense variances (Actuals vs Plan/RLBE) + Assist in special projects and ad hoc financial analysis. **Skills:** + Proficiency in financial modeling and statistical analysis. + Strong analytical and data gathering skills. + Excellent communication and presentation skills. + Knowledge of financial software and databases. + Ability to work in a fast-paced environment and meet deadlines. **Educational Qualification and Experience:** + MBA Finance / ACCA with minimum 3 years of PQE + Experience of working in a manufacturing industry preferably Pharma or FMCG is a must An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com
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