Abbott Senior Financial Analyst in Jeddah, Saudi Arabia
Lead the planning, tracking and analysis of affiliate expenses.
Prepare and maintain RTF Financial Tracker (Deliveries vs. Expectations / Spend)
Update and submit Monthly Dashboard for Management review
Prepare and submit monthly Brand P&Ls to local Management
Assist in affiliate internal and external audits/reviews
MONTHLY CLOSING ACTIVITIES
Maintain proper affiliate’s bookkeeping and records
Prepare accruals as part of monthly close activities and coordinate with CFS / ALOG to ensure accurate close
Update and maintain the reconciliation of reserve and ensure it ties with D.2.0 / ALOG balance and Local Treasury balance
Perform detailed analysis of SG&A after month end and provide tracking vs budget to each budget owner and maintain FY forecast up to date
Analyzing the Sales and Margin report form Division on a monthly basis and ensure cost and TCGM are as per Plan
Analyzing product wise In Mkt and To Mkt sales and prepare commentary vs Plan and RLBE
Compare AKIO orders with month ADS
Prepare and submit Sales Flash report to Area
Prepare GSAT graphs on a monthly basis and as and when required
Analyze the actual physical + In-transit & Under clearance inventory against the Inventory in P05A and explain variances
Analyze the inventory on monthly basis to identify distress and risk stocks
Ensuring the actual P&L in HA is correctly uploaded and download all relevant sales and P&L reports on a monthly basis
Update HA with Sales and Opex data for each RLBE cycle
Analyze the Price Deviation report from ALOG and submit response
Ensure prices are correctly reflected in all Workflow systems
Assist in the preparation of Plan and RLBE
Prepare calculation of Freight differential (actual vs charged) and prepare Debit Note
Prepare quarterly debit notes for AKIO support
Prepare Ad Hoc Analysis as and when required by Local Management & Area
Marketing Director / Product Managers
Logistics Director / Logistics Manager
Director Business Excellence
COMPETENCIES REQUIRED :
Bachelor Degree in Accounting or Finance. MBA or CPA/CA is a plus.
Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Finance Manager or Controller of a country organization.
Fluent in Business English
Excellent communication skills, ability to work in a matrix environment.
MS Office experience with outstanding Excel skills
Area / Division Consolidation experience is a plus
Ability to plan, implement and administer financial information and control systems.
Financial Planning and Analysis
ANI International Nutrition
Saudi Arabia > Jeddah : Al Kamal Building
SIGNIFICANT WORK ACTIVITIES:
Continuous walking for prolonged periods (more than 2 hours at a time in an 8 hour day)
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