Senior FP&A Analyst, International
Abbott
- Abingdon, Oxfordshire
- Permanent
- Full-time
- 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
- Experience in large multinational corporation
- Experience of Hyperion and SAP is an advantage
- Experience completing or reviewing financial consolidations
- 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.
Abingdon : 21 Blacklands WayADDITIONAL LOCATIONS: United Kingdom
Maidenhead : Abbott HouseWORK SHIFT: StandardTRAVEL: NoMEDICAL SURVEILLANCE: NoSIGNIFICANT WORK ACTIVITIES: Not Applicable