Finance Analyst (To-market sales, COGS, NPI analysis) in Abbott Ukrayina

As the Finance Analyst, you’ll be providing financial analysis of assigned financial projects.

What You’ll Do

 
Provides financial analysis of assigned financial projects with supervision of FP&A Manager, which may include:

• Analysis of monthly, quarterly, and annual financial statements;
• Analysis of Nets sales, update reports for region
• Analysis, forecast and calculation of COGS for region;
• Analysis, forecast and calculation of NPI for region;
• Control and check budget availability for PRs approval;
• Preparation of information for quarterly financial review (last best estimate/LBE);
• Special financial analysis projects requested by management or a functional area.
• Ad hoc financial analysis for projects requested by management or a functional area.
• Reviews data for accuracy and relevance to all requirements.
• Helps to drive results in a fast paced, highly complex global business and contribute to the cost-effective internal control environment.
• Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results.

Requirements

• Bachelor's or master’s degree in finance or Accounting or Mathematics.
• Experience: minimum 2 years in finance / business planning or analytical departments.
• English - intermediate or higher;
• Strong Excel skills required. Power BI and MS Access are an advantage.
• Strong analytical skills;
• High-level of accuracy with numbers.