Senior Financial Analyst

hace 4 semanas

Medellín, Antioquia, Colombia Abbott A tiempo completo
Senior Financial Analyst - Lead Financial Insights

**About Abbott**

Abbott is a global healthcare leader that drives innovation to improve people's health. Our focus on medical science and technology enables us to create breakthroughs that make a real difference in people's lives.

**What We Offer**

At Abbott, you can work on projects that matter, grow, and learn, care for yourself and family, and live a full life. You will have access to:

* Career development with an international company where you can grow the career you dream of.
* A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
* A company that is recognized as a best place to work for diversity, working mothers, female executives, and scientists.

**Job Description**

The Senior Financial Analyst role is the key liaison between finance and the sales team. It must support unique models and rebate programs to ensure the Division's liability is sufficient and properly supported. This role must also identify risks, assess assumptions, and propose recommendations and solutions to issues.

**Key Responsibilities**

* Manage rebate implementation, accrual, reporting, and payment processes.
* Maintain rebate schedule for each customer's individual rebate program, ensuring rebates are accurately calculated and accrued on a monthly basis.
* Provide quarterly rebate review summaries, and conduct quarterly rebate reviews with sales management and Contracts to validate the accuracy and reasonableness of accruals, highlight contract or compliance issues, identify revenue opportunities, payments due, etc.
* Verify contractual compliance as required, prior to releasing rebates earned, and ensure all rebate payments are appropriately calculated, documented, and approved prior to payment.
* Manage all technology credit purchases made using rebate funds.
* Support CALA HQ with financial analysis and reports to support the Annual Plan and Latest Best Estimate (LBE) quarterly forecast process for all aspects of the CRM Division.
* Support the month-end close process and reporting of monthly financial performance metrics.
* Partner with Commercial and Functional teams to analyze sales and P&L performance versus various financial benchmarks.
* Perform adhoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support.

**Requirements**

* BA / BS Accounting or Finance or related field; CPA or advanced education degree is preferred.
* Advanced knowledge of Excel (Pivot Tables, Vlookup, Hlookup, Sumifs, etc) and financial applications i.e., SAP, Business Objects.
* Excellent English communication skills, French would be considered an asset.
* 3+ years previous experience in a similar role.
* Ability to work with minimum supervision.
* Demonstrates a sense of urgency and timelines.
* Strong interpersonal and communication skills to communicate effectively with all levels of management.
* Ability to prioritize and to meet strict deadline requirements.
* Accuracy and attention to detail.

**What We Offer**

* Estimated salary for this position is $80,000 - $120,000 per year, depending on experience.
* Abbott is an Equal Opportunity Employer, committed to employee diversity.

**How to Apply**

If you are interested in this position, please click the 'Apply Now' button below. We look forward to hearing from you.

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