Senior FP&A Analyst, International

2 weeks 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.

  • Senior FP&A Analyst, International

    3 weeks ago

    Abingdon, United Kingdom Abbott Full time

    Abbott Rapid Diagnostics is part of Abbott’s 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...

  • Senior FP&A Analyst, International

    2 weeks ago

    Abingdon, Oxfordshire, United Kingdom Abbott Full time

    Abbott Rapid Diagnostics is part of Abbott's 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...

  • Finance Analyst

    4 weeks ago

    Abingdon, United Kingdom Page Personnel Finance Full time

    Our client is seeking an experienced Management Accountant or Finance Analyst to join them in this Analytical and Business Partnering role based in Abingdon. **Client Details** Our client is an impressive global organisation who offer an impressive benefits package, career development opportunities and are well known for looking after their staff: -...

  • Financial Planning and Accounting Analyst

    1 month ago

    Abingdon, United Kingdom Revvity Full time

    The Financial Planning and Accounting Analyst is responsible for providing financial support for critical areas and time-bound processes such as the annual budget, periodic forecast, and ad-hoc analysis. Assists in the preparation of various financial activities including data gathering, reconciliation, trending, modeling, forecasting, planning, and...

  • Finance Analyst

    3 weeks ago

    Abingdon, United Kingdom Randstad Delivery Full time

    Job Title: Finance AnalystDuration: 12 monthsLocation: AbingdonSalary: £55,000 per annumMy client, a prominent player in the healthcare industry, is renowned for developing groundbreaking products in diagnostics, medical devices, nutrition, and branded generic pharmaceuticals. With a global workforce of 114,000 employees spread across more than 160...

  • Senior Commercial Portfolio

    3 weeks ago

    Abingdon, United Kingdom Conrad Energy Full time

    Senior Commercial Portfolio & Customer Journey AnalystThe Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the Head of Energy Services this position is responsible for ensuring accurate settlement of energy...

  • Senior Commercial Portfolio

    1 week ago

    Abingdon, United Kingdom Conrad Energy Full time

    Job DescriptionSenior Commercial Portfolio & Customer Journey AnalystThe Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the Head of Energy Services this position is responsible for ensuring accurate settlement...

  • HR Data Analyst/Administrator

    1 week ago

    Abingdon, Oxfordshire, United Kingdom Heston Wind Full time

    Join to apply for the HR Data Analyst/Administrator role at Heston Wind Join to apply for the HR Data Analyst/Administrator role at Heston Wind Sign in to save HR Data Analyst/Administrator at Heston Wind . HR Data Analyst/Administrator Job Type: Contract Immediate Negotiable depending on skills and experience Abingdon, Oxfordshire /...

  • Senior Commercial Portfolio

    2 days ago

    Abingdon, Oxfordshire, United Kingdom Conrad Energy Full time

    Senior Commercial Portfolio & Customer Journey Analyst Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap. The Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the...

  • Finance Analyst

    3 days ago

    Abingdon, Oxfordshire, United Kingdom Randstad Full time

    Job Title: Finance Analyst Duration: 12 months Location: Abingdon Salary: £55,000 per annum My client, a prominent player in the healthcare industry, is renowned for developing groundbreaking products in diagnostics, medical devices, nutrition, and branded generic pharmaceuticals. With a global workforce of 114,000 employees spread across more than 160...

  • Analyst, stage

    1 week ago

    Abingdon, Oxfordshire, United Kingdom Hobson Prior International Ltd Full time

    Technical Operations, Quality Control, Chemist Hobson Prior are seeking a dedicated professional to join our Quality Control team. This would be performing critical lab-based tasks and maintaining high-quality standards. This is a permanent position based in Oxfordshire. Perform QC testing of various samples according to SOPs, including cell-based and...

  • Senior Commercial Portfolio

    2 days ago

    Abingdon, Oxfordshire, United Kingdom Conrad Energy Full time

    Job Description Senior Commercial Portfolio & Customer Journey Analyst The Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the Head of Energy Services this position is responsible for ensuring accurate...

  • Analyst, stage

    2 days ago

    Abingdon, Oxfordshire, United Kingdom Hobson Prior International Ltd Full time

    Technical Operations, Quality Control, Chemist Hobson Prior are seeking a dedicated professional to join our Quality Control team. This would be performing critical lab-based tasks and maintaining high-quality standards. This is a permanent position based in Oxfordshire. Perform QC testing of various samples according to SOPs, including cell-based and...

  • Senior Manager, Market Access

    4 weeks ago

    Abingdon, Oxfordshire, United Kingdom Immunocore Full time

    Job Details: Senior Manager, Market Access & HEOR (International) Full details of the job. Vacancy Name Vacancy Name Senior Manager, Market Access & HEOR (International) Vacancy No Vacancy No VN226 Employment Type Employment Type Permanent Location of role Location of role Abingdon About the Company About the Company Immunocore (NASDAQ: IMCR) is a...

  • Senior Cost Analyst

    3 weeks ago

    Abingdon, Oxfordshire, United Kingdom Green Thumb Full time

    The Role As a Senior Cost Analyst at GTI, you will be responsible for supporting Accounting operations on our Finance team. There are complexities to the manufacturing and production operations and it’s imperative that you understand all components from start to finish. This is no ordinary environment, you are an intrapreneur and will flex your...

  • Senior Commercial Portfolio

    2 hours ago

    Abingdon-on-Thames, United Kingdom Conrad Energy Full time

    Senior Commercial Portfolio & Customer Journey AnalystIs your CV ready If so, and you are confident this is the role for you, make sure to apply asap.The Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the Head...

  • Biochemist

    2 weeks ago

    Abingdon, United Kingdom Arctoris Full time

    **Company/ Role Overview**: Working within our dynamic laboratories based in Oxfordshire, leading a number of key drug discovery projects, our Biochemist will work within a team of skilled and experienced scientists and closely alongside data scientists, machine learning engineers and automation engineers. The role will involve generating exceptional quality...

  • Senior Commercial Portfolio

    3 weeks ago

    Abingdon-On-Thames, United Kingdom Conrad Energy Full time

    Senior Commercial Portfolio & Customer Journey AnalystThe Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the Head of Energy Services this position is responsible for ensuring accurate settlement of energy...

  • Senior Commercial Portfolio

    3 weeks ago

    Abingdon-On-Thames, United Kingdom Conrad Energy Full time

    Senior Commercial Portfolio & Customer Journey AnalystThe Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the Head of Energy Services this position is responsible for ensuring accurate settlement of energy...

  • Senior Commercial Portfolio

    3 weeks ago

    Abingdon-On-Thames, United Kingdom Conrad Energy Full time

    Senior Commercial Portfolio & Customer Journey Analyst The Senior Commercial Portfolio & Customer Journey Analyst will be pivotal in ensuring timely and accurate invoicing, settlement tasks, and data management for our electricity portfolio. Reporting to the Head of Energy Services this position is responsible for ensuring accurate settlement of energy...