Business Analyst
Abbott
Date: 2 weeks ago
City: Remote
Contract type: Full time
Remote
Job Summary :
The position is integral part of FP&A team and is expected to perform the following tasks :
The position is integral part of FP&A team and is expected to perform the following tasks :
- Assist Senior Manager FP&A in month-end financial closing and reporting process.
- Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates.
- Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable.
- Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.
- Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity.
- Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles.
- Assist in preparing monthly management commentary by collecting financial information preparing necessary analysis.
- Organize data into structured reports/dashboards using digital tools i.e Power BI, Tableau, SAP Analytics Cloud etc.
- Drive process improvement and policy development initiatives that impacts the business.
- Analyze Capital Expenditure and project expense variances (Actuals vs Plan/RLBE)
- Assist in special projects and ad hoc financial analysis.
- Proficiency in financial modeling and statistical analysis.
- Strong analytical and data gathering skills.
- Excellent communication and presentation skills.
- Knowledge of financial software and databases.
- Ability to work in a fast-paced environment and meet deadlines.
- MBA Finance / ACCA with minimum 3 years of PQE
- Experience of working in a manufacturing industry preferably Pharma or FMCG is a must
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