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Finance & Demand Analyst PL & CEE (on-site)
3 miesięcy temu
The Opportunity
Our Abbott Diabetes Care Division ADC has an exciting opportunity for a Finance & Demand Analyst. The position works out of our Warsaw location (Mokotow).
This will be a full-time job, based on a fixed-term employment contract for 12-months via external agency, with an opportunity to extend after successful cooperation.
As the Finance & Demand Analyst you will play an integral role supporting financial and demand planning process for Poland and CEE (8 countries with annual sales of over US$150MM), you will be responsible for providing required analytics and maintenance of financial and demand systems.
This position requires an international profile, reports to Finance Controller PL&CEE and closely cooperates with Finance Manager and Demand & Logistics Manager.
What You'll do:
Finance partner for marketing and sales team in effective tracking of promotional spend budget, improvement of spend tracking tools and providing ad hoc analysis. Full responsibility for traditional blood glucose monitoring products (sales & volume forecast, actuals monitoring, shipments coordination, etc.). Assist preparation of financial and demand plans (rolling LBEs, Plan, CDR) & creation of presentations as directed for PL&CEE businesses. Assist in month-end closing: prepare journal entries for sales & expenses, control invoices and perform variance analysis vs various benchmarks. Perform detailed analysis on key SG&A expense items. Identify, suggest, agree and implement improvements in planning tools and methodologies. Identify and highlight exceptions to the forecast on an ongoing basis, providing root cause explanations for key drivers of forecast variance and suggest improvements accordingly. Prepare and publish monthly reporting deck, including P&L and Balance Sheet variance analysis and commentaries. Consolidate data for PL&CEE region. Ensure that all financial activity is completed in accordance with Abbott policies and procedures as well as local laws and regulations.Required qualifications:
Adequate University Degree (Bachelor, Master). Experience in commercial finance / controlling is a must (minimum 1-2 years). Experience in medical / healthcare business or FMCG industry is a plus. International experience dealing with multiple countries, consolidation, as well as capabilities to interact with people from different cultures is a plus. Strong interpersonal and communication skills. Can do attitude with strong analytical skills. Excellent system skills, especially Excel and PowerPoint. Experience in using SAP, TM1 or HFM is a plus. Teamwork spirit, self-starter and reliable in meeting timelines. Fluent in English and Polish, written and spoken.