JOB DESCRIPTION:
Bring your passion, ideas and purpose to life in a company that can truly help you achieve your full potential.
We have a fantastic opportunity to join our Cardiac Rhythm Management (CRM) business, where as a global leader, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias or irregular heartbeats.
The Opportunity
We are recruiting for a Senior Financial Analyst for UK and Ireland (based at our office in Solihull) to enable Cardiac Rhythm Management (CRM) Commercial and Financial leadership drive performance and decision making using quality data analysis covering sales, market share, margin, cost and cash-flow activities.
As a Senior Financial Analyst, you will act as a Finance business partner to a variety of internal stakeholders to provide both day to day and strategic financial support through the preparation and presentation of historical and forward-looking financial analysis and the provision of tools to enable decisions which directly impact the successful performance of the business.
What You'll Do
* Support all cyclical processes and reporting including:
o Month end, journals & reporting
o Monthly outlooks
o Balance sheet reconciliations
o LBEs (Latest Best Estimates)
o Forecasting
o Market share reporting
o Customer rebates
o Internal & external commission calculations
o Annual regional & territory target setting
* Work with large, complex data sets that help predict, improve and measure the success of key business outcomes
* Develop new & existing input tools to collate information from regions & territories
* Develop new & existing output tools & reports to present collated data
* Own, configure, maintain & train on local systems & reports
* Ensure that best operating practices and control processes are in place and adhered to
The role is based in our Solihull office, but occasional travelling (5%) is anticipated in different UK Abbott sites or other European Abbott sites.
Required qualifications/Profile
* Business or Finance degree and/or professional finance qualifications (eg. CIMA, ACCA, ACA)
* Proven mastery on large data handling & superior user of Excel
* Analytical skills, attention to detail, accuracy, simplification, & data validation.
* Experienced user of systems (eg. SAP) and financial planning systems
* Excellent commercial acumen
* Team player
* Prior finance experience preferably in a large corporate organization & experience in healthcare/med tech is a plus.
This is a fantastic opportunity to become a valued member of a highly skilled Finance team in an innovative medical device business of Abbott.
As you'd expect from an innovative global health care company, we offer a competitive range of benefits including excellent salaries, a class-leading defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.
Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential - because better health allows people and communities to achieve more. Joining us, you can shape your career as you shape the future of healthcare.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
CRM Cardiac Rhythm Management
LOCATION:
United Kingdom : Blythe Valley Park, Elder (Plot C1b), Central Boulevard Solihull
WORK SHIFT:
Standard
TRAVEL:
Yes, 5 % of the Time
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Keyboard use (greater or equal to 50% of the workday) #J-18808-Ljbffr