Senior Financial Analyst
THE OPPORTUNITY
As a Senior Financial Analyst in Witney, you will work in a modern, highly automated state of the art facility, participating in the daily operations of the Finance department.
Your responsibilities will include:
* Completing and submitting planning schedules for the Annual Plan, Quarterly Latest Best Estimates, and Long Range (5 year) Plans as per the Divisional calendar.
* Business partnering with Operations, participating in relevant onsite meetings to understand key operational issues and their impact on the Financials. The role includes holding the business accountable for delivering against plans, committed outputs, and results.
* Liaising with the US and multiple teams across the site working on Budgeting and Forecasting, including the analysis and forecast of significant levels of spend across multiple areas of the P&L and Balance Sheet, with the aim of presenting results and obtaining commentary for variances from Senior Leadership.
* Identifying and implementing cost savings in indirect spend and conducting timely monthly reviews of relevant balance sheet reconciliations.
* Sharing internal and external audit compliance activities with the rest of the Finance team.
* Working on process improvement initiatives and projects with the support of external systems consultants to achieve quality reporting as well as time and cost efficiencies.
* Collaborating with the wider Finance team on the timely completion of month-end tasks.
* Eventually leading to supervisory responsibility for the successful candidate.
WHY YOU
The ideal candidate will be highly proactive and passionate about business partnering, budgeting and forecasting, and process improvements, with a solid background in handling large volumes of data and condensing them into executive summaries.
The candidate should ideally be a fully qualified Accountant (e.g., CIMA, ACA, ACCA) with experience in a manufacturing environment. Strong oral and written communication skills are essential. The candidate must be organized, flexible, detail-oriented, and capable of working independently and as part of a team.
WHAT WE OFFER:
In addition to a competitive salary, Abbott offers a highly attractive benefits package, including a defined-contribution pension scheme, a share ownership scheme, private healthcare, life assurance, and a flexible benefits scheme tailored to your needs.
If you are passionate about making a difference in healthcare and want to be part of a dynamic team, apply now to join Abbott as a Senior Financial Analyst. Full details will be provided during the recruitment and selection process.
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