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Jr Financial Analyst

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Título Oferta:
Jr Financial Analyst
by dejobs.org
Texto Oferta:
**Primary Objective of Position** + Provide the required financial information for IBIGSA region (Spain, Portugal, Greece, Israel and South Africa) to local financial staff. **Major Accountabilities** Main tasks include: + Full support in development of country budgets, sales plans and other related forecast inputs. + Monthly reporting package preparation including Full P&L and Balance Sheet variance analysis. + Development of all required country forecast submissions including Plans, Updates, monthly forecasts. + Sales price/volume, product cost/mix analysis. + Cost center modeling and analysis including payroll, travel, allocations, etc. + Headcount and capital planning and reporting. + Preparation monthly sales report, promo expenses, samples, credit note to wholesalers + Perform ad-hoc analysis as needed. **Education** + Adequate University Degree in Finance (Bachelor, Master, Diploma) **Background** + Adequate University Degree in Finance (Bachelor, Master, Diploma) + 3-5 year experience in Finance/Controlling. + Fluent in English and Spanish – Further languages is a benefit. + Excellent Excel skills, good skills on database applications and general interest in software applications. + Strong analytical skills. + Team work spirit. + Self-starter. + Reliable in meeting timelines. 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