SENIOR FINANCIAL ANALYST

DESCRIPCION DEL PUESTO Abbott Abbott is a global healthcare leader that helps people live more fully at all stages of life.
Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.
Our colleagues serve people in more than 160 countries.
Abbott in Ireland Abbott serves the Irish market with a diverse range of healthcare products including diagnostics, medical devices and nutritionals products.
In Ireland, Abbott employs over people across nine sites.
We have six manufacturing facilities located in Clonmel, Cootehill, Donegal, Longford and Sligo and a third-party manufacturing management operation in Sligo.
Abbott has commercial, support operations and shared services in Dublin and Galway.
We have been operating in Ireland since .
Abbott Nutrition Our Nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active.
Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® – to help get the nutrients they need to live their healthiest life.
PURPOSE OF THE JOB.
In this role, the Senior Financial Analyst will support the International Manufacturing Controller whilst reporting to the ANSC International Senior Finance Manager.
The Senior Financial Analyst acts as a financial partner by providing support across Abbott Nutrition Supply Chain (ANSC) International Mfg.
Operations located across Europe and Asia (7 Sites).
This position provides the individual an excellent opportunity to interface with all levels of management (including senior management) both in Operations and Finance and gain exposure to a variety of operational issues, processes, and projects.
The role affords an ideal opportunity to broaden their experience and gain high visibility within the organization.
The role is responsible for providing financial analysis and support on all aspects of Abbott International Manufacturing including but not limited to Weekly Absorption reporting, Monthly Flash, S&OP (Sales and Operations Planning), M&P (Margin and Profitability) and Regional MBR reporting.
Quarterly LBEs (Latest Best Estimates) and Annual Standard Setting Plans.
MAJOR RESPONSIBILITIES · Working with plant controllers/staff and International Mfg Controller, responsible to lead pulling together overall Intl.
Mfg.
quarterly LBE’s, related supporting analytics as well as helping develop and deliver concise/insightful presentation of key business drivers.
Participate in plant reviews as well as overall presentations to leadership.
· Responsible in leading and providing overall support for Intl.
Mfg.
operations monthly actual results, monthly business review analytics, as well as coordinate financial impacts of monthly S&OP (Sales & Operations Planning) volume dynamics and overall mfg.
volume analytics in LBEs/Plans/ad hoc including weekly absorption metrics.
· Collate monthly CIP / M&P actuals with comparison to LBE and Plan and working with Site OpEx / Finance teams.
· Standards process/Plan- supporting overall process including cost change dynamics as well as other analytics.
If feasible, supplement plant finance team to further understanding of standards process and as a development opportunity.
· Help drive financial process improvements, standardization across both Intl.
Mfg.
operations as well as overall ANSC and North America Mfg counterparts, as appropriate.
· Further responsibilities of the position include standard cost analysis & cost estimates on new products, financial support for ANSC strategic initiatives/projects, ANSC financial forecast and modelling for LBEs, development of financial support for Plans and business reviews.
· Other ad hoc/special projects, leadership requests for both INTL MFG Operations and ANSC division, etc.
as needed.
EDUCATION & EXPERIENCE · Bachelor’s Degree.
Required in Accounting/Finance.
· Certification.
CIMA, ACCA, ACA, CPA or local equivalent · A minimum of 3-5 years combined finance experience in the following areas.
FP&A, General Accounting, Cost Accounting and/or Corporate Finance.
KEY SKILLS · This role interacts with all levels of management including senior management.
Candidates must possess strong analytical, communication (oral and written) and organizational skills plus have an ability to work well under pressure and meet tight deadlines; must be able to handle multiple competing priorities.
To be truly effective, the role must be able to operate independently with significant interfaces across groups in operations and finance functions and be able to balance demands from a variety of customers.
· Advanced use of Microsoft Office Applications, with a specific focus on Excel, working knowledge of SAP/Symphony, HFM and Host Analytics Applications and Data Analytics tools such as Power BI / Alteryx preferred.
Location.
ANSC Sligo, Ireland.
Candidates could also be based at any ANSC Manufacturing site in Europe (Zwolle, Netherlands, Granada, Spain or Cootehill, Ireland).
Travel.
5% The base pay for this position is N/A In specific locations, the pay range may vary from the range posted.
FAMILIA DE TRABAJO Financial Planning and Analysis DIVISION ANSC Nutrition Supply Chain UBICACION Ireland > Sligo.
Carbury Point, Finisklin Industrial & Technology Park, Sligo UBICACIONES ADICIONALES Ireland > Cootehill.
Dromore West, Netherlands > Zwolle.
Building 1, Spain > Granada.
Laboratorios TURNO DE TRABAJO Ie - Ansl39S5 (Irlanda) VIAJES No VIGILANCIA MEDICA Yes ACTIVIDADES LABORALES SIGNIFICATIVAS Not Applicable Abbott significa el poder de la salud.
Durante más de 125 años, Abbott ha ayudado a las personas a alcanzar todo su potencial, porque el mejorar la salud permite a las personas y a las comunidades alcanzar mucho más.
Con una red mundial diversa que brinda servicios a clientes en más de 160 países, creamos nuevas soluciones en todos los ámbitos de la salud, a nivel mundial y en todas las etapas de la vida.
Ya sea que se trate de diagnósticos de última generación, dispositivos que cambian la vida, nutrición basada en la ciencia o reformulaciones innovadoras, proponemos algunas de las tecnologías más innovadoras y revolucionarias para el cuidado de la salud, y así ayudamos a las personas a vivir al máximo su vida gracias a una mejor salud.
Los empleados de Abbott vienen a trabajar todos los días con incansable energía y entusiasmo, y con la promesa de mejorar la salud y el bienestar de millones de personas.
Traspasan las barreras para ayudar a manejar y a tratar algunos de los desafíos de salud más grandes de la vida.
Te invitamos a explorar las oportunidades en Abbott, a evaluar si tu talento y expectativas profesionales coinciden con los puestos que tenemos vacantes.
Como empleador que brinda empleo sobre la base de la igualdad de oportunidades, Abbott acoge y promueve la diversidad en la fuerza laboral.
Síguenos.
Facebook LinkedIn YouTube Twitter