Finance Analyst
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Job Description
JOB DESCRIPTION:
About Abbott
Abbott is a global healthcare company committed to helping people live not just longer but better. We employ around over 100000 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 Intern for our Established Pharmaceuticals purpose of the internship is to provide meaningful professional hands-on experience to students with proven academic performance and leadership potential.
CORE JOB RESPONSIBILITIES
- Detailed SG&A analysis including department budgets by 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 Flow budget preparation and 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
Bachelors degree in Finance Accounting or related
5-7 years 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 and ERP experience is advantageous.
- Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer committed to employee diversity.
- Connect with us at on Facebook at and on Twitter @AbbottNews and @AbbottGlobal
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
Tunisia > Tunis : Immeuble Carthage
ADDITIONAL LOCATIONS:
Algeria > Algiers : Micro-Zone dactivit Hydra
WORK SHIFT:
Standard
TRAVEL:
Yes 15 % of the Time
MEDICAL SURVEILLANCE:
No
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
IC
Employment Type
Full-Time
