وظائف شركة Abbott الامريكية للادوية
SENIOR COMMERCIAL FINANCE ANALYST EGYPT
WHAT YOU’LL DO
Autonomously evaluate and
analyze financial information and business trends to develop reconciliations,
variance explanations, risk assessments, and solutions. Provide financial
advice, counseling, and recommendation that significantly influence the
decision-making process and direction of business unit leader.
Develop and drive embedment of financial processes and tools (profitability
analysis, LBE, ROI, sales discounts, etc.) for better control and
predictability.
Help institutionalize an “ROI mentality” across the organization.
Maintain the bonus, pricing, discount & volume details and update accordingly
based on business unit and trade input. Calculate sales volume, price, and
standard margin variances of SKUs within the business unit. Explain variances
based on marketing and trade feedback.
Evaluate margin impact related to investment decisions, pricing and promotions,
and business development opportunities to the business unit leaders to support
the making of decisions.
Assist the Finance Controller in controlling marketing and operating
expenditures in line with company financial instructions. Maintain the details
of marketing activities and reconcile to the expenditure forecast.
Perform financial analysis on advertising and promotion programs to ensure
optimum performance at lowest possible costs.
REQUIRED QUALIFICATIONS
Bachelor’s degree in accounting/finance.
Minimum 4/5 years of experience in a financial analysis/accountancy or similar
role.
Fluency in English.
Ability to partner with the Business Unit and provide financial leadership and
key decision support.
Ability to analyze and interpret financial and accounting data, and summarize in
a manner which can be communicated to the business unit leaders in an efficient
manner.
Ability to plan, implement, and administer financial information and control
systems.
Knowledge of the principles, processes and standards for integrated financial
analysis and reporting.
Knowledge of the impact of market dynamics and competitor activity, and the
ability to challenge assumptions of the business unit leaders.
Financial analysis capability using MS Excel, PowerPoint and other tools.
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