Finance Analyst (Abbott Vascular)

з/п не указана

Вакансия в архиве

Работодатель, вероятно, уже нашел нужного кандидата и больше не принимает отклики на эту вакансию

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Требуемый опыт работы: 1–3 года

Полная занятость, полный день

FINANCE ANALYST

PURPOSE OF THE ROLE:

Responsible for consolidating and analyzing financial data of Vascular division, taking into account company’s goals and financial position; Preparation structured reports on financial status and risks; preparation and review of contracts, pricing analysis and supporting general financial planning, analysis and business control activities.

KEY RESPONSIBILITIES:

To provide timely financial and management reporting for division including but not limited to:

  • Monthly closing procedure in established closing timetable
  • Monthly planning and review of cost centers
  • Provision of analysis and comments of month-end results P&L, BS, SG&A and Department costs
  • Maintaining accruals and reversals including bonuses, sales reserves and accrued liabilities
  • Liaison with accounting department (costs, payments, month-end report, etc)
  • Pricing reports and analysis, supporting pricing input
  • Credit limits calculation
  • Preparation data for Plan review meeting
  • Working in SAP
  • EXCEL Advanced knowledge
  • Develops recommendations to variety of problems of moderate scope and complexity for review by managers
  • May represent department or division on small projects or segments of projects
  • Ad-hoc analysis and reports.

KEY REQUIREMENTS:

  • Minimum of 2 years of experience working as in-house financial planning and/or analysis.
  • Knowledge of economics, analysis, accounting
  • Strong analytic skills.
  • Ability to clearly link financial results to operational performance drivers.
  • Problem solving skills.
  • Healthcare experience is an advantage

Вакансия опубликована 14 мая 2019 в Москве

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