Finance Analyst
About Abbott
Abbott is a global healthcare company committed to helping people live not just longer, but better. We employ around over 100,000 people in 150+ countries with a diverse portfolio spanning pharmaceuticals, nutrition, diagnostics and devices.
At Abbott, you have the opportunity to make a positive impact on the world through challenging and rewarding work as part of a highly successful and trusted organization that is shaping the future of health. Realize your potential!
We are currently seeking a Financial Analyst, based either Algeria , Tunisa or Morrocco for our Established Pharmaceuticals Division. The purpose of the internship is to provide meaningful professional hands-on experience to students with proven academic performance and leadership potential.
ORE JOB RESPONSIBILITIES
- DetailedSG&A analysisincludingdepartment budgetsby preparing monhtly tracker for actuals and performance vs plan
- Follow up on monthly payments to vendors/suppliers and assure timely settlements for Abbott dues
- Assist the FP&A manager in the performing weekly reporting “sales flash, LBEc”
- Assist the FP&A manager in the performing month end close “actual reporting, preparing monthly reports (F.1.0., etc)
- Assist the FP&A manager in the preparation of cash flow plan, LBEs’
- Monitor monthly cash flow results and prepare comparison vs different scenarios
- Track receivables and communicate with distributors to make sure payments are done timely.
- Assist the finance Head and the FP&A Manager for the closings and reporting of the affiliate Budgeting & Reporting -
- Ensure P&L & Cash Flowbudget preparationand submission in the system Ensure corporate policies and procedures are implemented and where necessary, proper deviations are obtained to be in line with market conditions
QUALIFICATIONS
- Bachelor's degree in finance, Accounting or related
- 5-7 year's in a relevant role working in a similar role with a strong background FP&A ,budgeting and forecasting.
- Experience within a Multinational is advantageous
- Strong language skills in ENGLISH and French.
- Advanced Excel , andERP experienceis advantageous.