Senior Financial Analyst

apartmentAbbott Laboratories placeSolihull calendar_month 

Bring your passion, ideas and purpose to life in a company that can truly help you achieve your full potential.

We have a fantastic opportunity to join our Cardiac Rhythm Management (CRM) business, where as a global leader, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias or irregular heartbeats.

The Opportunity

We are recruiting for a Senior Financial Analyst for UK and Ireland (based at our office in Solihull) to enable Cardiac Rhythm Management (CRM) Commercial and Financial leadership drive performance and decision making using quality data analysis covering sales, market share, margin, cost and cash-flow activities.

As a Senior Financial Analyst, you will act as a Finance business partner to a variety of internal stakeholders to provide both day to day and strategic financial support through the preparation and presentation of historical and forward-looking financial analysis and the provision of tools to enable decisions which directly impact the successful performance of the business.

What You’ll Do
  • Support all cyclical processes and reporting including:
  • Month end, journals & reporting
  • Monthly outlooks
  • Balance sheet reconciliations
  • LBEs (Latest Best Estimates)
  • Forecasting
  • Market share reporting
  • Customer rebates
  • Internal & external commission calculations
  • Annual regional & territory target setting
  • Annual
  • Work with large, complex data sets that help predict, improve and measure the success of key business outcomes
  • Develop new & existing input tools to collate information from regions & territories
  • Develop new & existing output tools & reports to present collated data
  • Own, configure, maintain & train on local systems & reports
  • Ensure that best operating practices and control processes are in place and adhered to

The role is based in our Solihull office, but occasional travelling (5%) is anticipated in different UK Abbott sites or other European Abbott sites.

Required qualifications/Profile
  • Business or Finance degree and/or professional finance qualifications (eg. CIMA, ACCA, ACA)
  • Proven mastery on large data handling & superior user of Excel
  • Analytical skills, attention to detail, accuracy, simplification, & data validation.
  • Experienced user of systems (eg. SAP) and financial planning systems
  • Excellent commerical acumen
  • Team player
  • Prior finance experience preferably in a large corporate organization & experience in healthcare/med tech is a plus.

This is a fantastic opportunity to become a valued member of a highly skilled Finance team in an innovative medical device business of Abbott.

As you’d expect from an innovative global health care company, we offer a competitive range of benefits including excellent salaries, a class-leading defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.

Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. Joining us, you can shape your career as you shape the future of healthcare.

With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.

electric_boltImmediate start

Senior Finance Analyst - Brand & Marketing

apartmentForsevenplaceRoyal Leamington Spa, 14 mi from Solihull
Forseven, a revolutionary company is looking to transform the EV industry through cutting-edge technology and innovative engineering practices, are seeking a Senior Finance Analyst to join our highly skilled and dynamic team . Reporting...
local_fire_departmentUrgent

Treasury Analyst

apartmentMichael PageplaceBirmingham, 10 mi from Solihull
in the financial landscape and is known for its collaborative culture and dedication to employee development. Job Description Key responsibilities for the Treasury Analyst role:  •  Analysing financial data and providing insights to senior management...
check_circleNew offer

Senior Management Accountant

apartmentGleeson Recruitment LtdplaceBirmingham, 10 mi from Solihull
reporting and analysis processes to provide insight to management.  •  Preparing and analysing monthly, quarterly, and annual financial reports, including P&L & Balance sheet.  •  In-depth financial analysis, variance analysis, and trend analysis to identify...