Senior Financial Analyst at Abbott

What you will do:

Planning and Forecasting

• Assist with the LBE/Plan process by collating all guidelines from area and division.
• Coordinate the information collection process from various departments.
• Maintain the calendarized P&L, performance, and exchange variance model per country.
• Maintain the departmental and promotional expense planning models per country.
• Maintain the standard cost calculation model and relevant analysis of duty, freight, and clearance costs.
• Electronic upload of the LBE/Plan information.
• Assist in planning and forecasting.
• Prepare monthly closing reports.
• Support margin improvement initiatives.
• Prepare and report capital expenditure budgets.
• Coordinate with commercial teams for analytics support.
• Maintain expense tracking and ensure compliance.
• Review cost center transactions.
• Coordinate with finance and commercial functions for accruals and provisions.
• Ensure compliance with financial policies.
• Lead budgeting, planning, analysis, and reporting for the Africa Region.
• Supervise financial close processes.
• Meet financial reporting requirements.
• Ensure audit readiness.
• Participate in strategic business deals and alliances.
• Manage P&L and balance sheet transactions.
• Conduct regular balance sheet reviews.
• Set and follow up on credit terms and relationships with distributors.

Business Partnering

• Prepare detailed expense variance analysis reports for EPD cost center owners.
• Actively partner with cost center owners to monitor expenses and formulate action plans to ensure adherence to plan and LBE targets.
• Support the business with ad-hoc analysis as required.

General

• Assist with internal and external audit queries.
• Perform ad-hoc analyses and reports as required by the business.

Qualifications

• Required:Completed BCom Accounting degree with 5+ years of Senior Financial Analyst experience.
• Candidate who is a registered CA or Eligible to register as a CA is essential
• CIMA is advantageous and may be considered.
• Preferred: Strong analytical and critical thinking skills, leadership abilities, attention to detail, and the ability to influence and motivate others.

Experience 

• At least 3-5 years of within an FP &A role is essential.
• Completed articles (preferred)
• Familiarity with IFRS to ensure proper recording of transactions
• Costing experience
• FMCG, Multi-national and multi-market experience beneficial