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Maidenhead

    Senior Financial Planning - Maidenhead, Berkshire, United Kingdom - ABBOTT

    ABBOTT
    ABBOTT Maidenhead, Berkshire, United Kingdom

    2 weeks ago

    Default job background
    Full time
    Description
    About Abbott
    Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.
    We have an exciting opportunity for a Senior Financial Analyst to join Abbott. This position works out of our Maidenhead location in the Diabetes Division.

    We're focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions.

    We're revolutionizing the way people monitor their glucose levels with our new sensing technology.

    As the Senior Financial Analyst you will play an integral role supporting the financial planning for UK & I, you will be responsible for the maintenance of financial planning systems and annual plans.

    Assist production of financial plans (rolling LBEs, Plan, CDR) & creation of presentations as directed for UK&I businesses
    Lead divisional contact for month-end close for Ireland hub and Shared Services.
    preparing journal entries for sales & expenses and performing variance analysis vs various benchmarks.
    Perform detailed analysis on key SG&A expense items
    Identify, suggest, agree and implement improvements in financial planning tools and methodologies.

    Key finance partner for marketing team in effective tracking of promotional spend budget, improvement of spend tracking tools and providing adhoc analysis.

    Preparation of sales force expense dashboard (travel and meeting) to help facilitate culture of budget control for sales director.

    Prepare and publish monthly reporting dashboard post review with Finance team. Qualified Accountant (ACA, ACCA, CIMA) or foreign equivalent.
    ~ Experience in commercial finance in healthcare business or
    ~ FMCG.
    ~- Experience of using SAP, Dodeca and HFM is desirable.

    Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life.

    Abbott is an Equal Opportunity Employer, committed to employee diversity.

    As you'd expect from a global healthcare company, we offer a fantastic range of benefits including competitive salaries, a superb defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.

    Connect with us at on Facebook at and on Twitter @AbbottNews. #
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