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 :

  • 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.

Skills :

  • 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.

Educational Qualification and Experience :

  • 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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