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Senior FP&A Analyst, International

4 months ago

Abingdon, United Kingdom Abbott Laboratories Full time

Abbott Rapid Diagnostics is part of Abbottâs Diagnostics family of businesses, bringing together exceptional teams of experts and industry leading technologies to support diagnostic testing which provides important information for treatment and management of diseases and other conditions.

The position of Senior FP&A Analyst is within our International Toxicology Finance Function located in Abingdon, Oxfordshire.  This role will report directly to Finance Director, International Toxicology and would suit a candidate wanting to accelerate their development in a role with a wide remit and access to senior stakeholders in the business. 

The role will act as the assistant controller to the Finance Director, International Toxicology to consolidate, review and add insight to reporting from all International markets, working closely with the wider Toxicology FP&A team.  

In addition this role will be responsible for development, production and monitoring of key business KPIS and margin initiatives.  As well as taking a leading role in balance sheet and cashflow review and improvements.

BASIC QUALIFICATIONS | EDUCATION:

  • Qualified accountant ACA with Post Qualified Experience
  • Strong written and verbal communication skills are essential
  • Strong computer skills especially MS Office (Advanced Excel skills essential)
  • Able to interact with key stakeholders at a senior level

PREFERRED QUALIFICATIONS:

  • Experience in large multinational corporation
  • Experience of Hyperion and SAP is an advantage
  • Experience completing or reviewing financial consolidations

RESPONSIBILITIES:

  • Completion of monthly financial reporting and analysis for the International market, including partnering with the regional finance leads to produce high quality variance analysis
  • Responsibility for co-ordinating and consolidating the financial planning process and submissions, supporting with preparation of templates and presentations to be reviewed at a BU leadership level
  • Supporting regional finance leaders as required with ad hoc projects, forecast data loads
  • Business partner to International Marketing Director
  • Provision of support and finance data to the International Commercial Director
  • Consolidation, review and improvement of the daily, monthly and weekly revenue reporting to support commercial growth and inform accurate revenue projections.
  • Responsibility for the forecasting and reporting of Margin improvement and Pricing projects, as well as influencing and supporting the regional finance teams as required.
  • Ownership of the balance sheet oversight and cash flow metrics reporting
  • Development, production & monitoring of Commercial KPIs to drive commercial accountability, efficiency and effectiveness
  • Development, production & monitoring of Operational KPIs to drive operational efficiency and cost saving
  • Responsibility for managing and maintaining the commercial Qlickview/PowerBi dashboard including implementing control process for accuracy and integrity of data
  • Providing reliable financial information to support business change projects, and the opportunity to manage finance lead projects.