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 Intern 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.

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 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 , and ERP experience is advantageous.