Business Analyst
Abbott
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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