Financial Analyst
Exciting Opportunity for a Financial Analyst at Abbott!
Location: Maidenhead, Nutrition Division
About Us: Abbott's Nutrition Division develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Our leading brands, including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna®, and ZonePerfect®, are trusted by millions worldwide to help them live their healthiest lives.
Your Role: As a Financial Analyst, you will support the production of Financial Business Plans, S&OP financial processes, and monthly reporting to ensure high quality.
Your responsibilities will include:
- Support UK and Ireland FP&A activities, including LBE submissions, daily sales reporting, contracts business planning, and expense reporting with a budget of $55MM.
- Balance Sheet Ownership: Manage inventory and receivables.
- Business Reporting: Ownership of Gross to Net accruals and forecasting for the Out of Pocket team.
- Revenue Analysis: Perform revenue analysis for UK & Ireland, ensuring accuracy in wholesaler rebates, DTC pricing, and revenue recognition.
- Forecasting: Support LBE forecasting process with robust data and analytics.
- Expense Management: Control department expenses and ensure accurate month-end processes.
- Balance Sheet and Cashflow: Accurately forecast UK and Ireland balance sheet and cashflow.
- Daily Sales Reporting: Manage local daily sales reporting.
- Capital Planning: Work with cross-functional partners to ensure accurate capital reports and planning.
- Business Process Enhancement: Participate in ANI initiatives to enhance business processes and financial effectiveness.
- Contract Planning: Coordinate with the Contract Director to ensure business planning for contract wins and capital approval for pump requirements.
Preferred Qualifications:
- Experience in Finance Planning and Analysis within a sales company.
- Strong communication skills and adaptability within a teamwork structure.
- Excellent computer skills, especially with legacy systems, Excel, and Lotus Notes.
- Business Studies/University education preferred.
- Organizational and delegation skills to manage workload across multiple stakeholders.
- Interpersonal skills to communicate and present cross-functionally.
- Ability to handle pressured timelines calmly.
Apply Now: We offer a fantastic range of benefits, including competitive salaries, a superb defined contribution pension scheme, private healthcare, life assurance, and a flexible benefits scheme.
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.
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