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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.
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:
Career development with an international company where you can grow the career you dream of.
Competitive remuneration package including good salary, bonus potential, package of benefits and continuous learning opportunities within an excellent multinational working environment.
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
The Opportunity
For our International Nutrition Division (ANI) we are currently looking for an experienced professional to join our team in Zagreb as a Senior Finance Analyst , Central Europe region . This will be a maternity-cover position with a fixed-term contract (approximately 18 months).
What You’ll do :
Actively participate in decision making process for strategic / tactical decisions of the affiliates and regional management team to ensure responsible investment decisions.
Leading and supporting Business Case development for strategic initiatives (new product launches, new market / segment entries…).
Drive Margin & Profitability improvement projects.
Manage business finance reporting (Market, Sales, P&L, Balance sheet, DSO, DOH, and other profitability/performance measures) and provide insightful commentary on the results with gap closing strategy proposal.
Control business triangulations - Market size / Market share / In-market sales and In-market sales / To-market sales / DOH.
Work closely with Finance Manager to ensure that financial processes and disciplines are in place to sustain the countries’ goals as well as enhance the current processes.
Coordinate and assist in the continued development and improvement of the local planning systems for sales and expenses. Work with the affiliates and regional management team to design a reporting framework that is tailored to their needs.
Coordinate preparation of division and area planning schedules as required during rolling LBE cycles.
Coordinate preparation of presentation slides / information for rLBE and Business review meetings.
Coordinate Central Europe S&OP process together with Demand Manager, Commercial Managers and Finance Manager.
Ensure that all financial activity is completed in accordance with Abbott policies and procedures as well as local laws and regulations.
Monthly closing activities regarding Sales and budget analysis.
Required qualifications and background:
University degree in economy or finance.
Minimum 5 years of experience in similar roles.
Prior experience in comparable industry, preferably in an international organization.
Excellent English is a must (both written and spoken).
Adaptable, systematic, initiative and punctuate.
Great interpersonal communication skills and teamwork.
Excellent PC skills (proficient in Excel, PowerPoint)
Proactivity and results orientation.
Excellent listening and communication abilities.
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.
Connect with us at www.abbott.com , on LinkedIn at https://www.linkedin.com/company/abbott-/ , on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com