Senior FP&A Analyst, MEAP & TR/CIS

Abbott; Dubai; Vor Ort; AED 450.000 - 600.000; Vollzeit

Zusammenfassung

Abbott in Dubai, United Arab Emirates, invites a seasoned Area Senior Financial Analyst to partner with MEAP & TR/CIS leadership. You will drive FP&A insights, forecasts, and decision support in a fast-paced pharmaceutical environment, enabling commercial performance and value creation across multiple markets.

The role requires 5+ years in FP&A within pharma/healthcare, strong Excel modeling, and solid GAAP/IFRS knowledge.

Qualifikationen

• Minimum 5 years FP&A experience in pharma or healthcare
• Experience supporting international / emerging markets is a strong advantage
• Proven exposure to commercial FP&A and business partnering roles
• Bachelor’s degree in Finance, Economics or related field
• MBA or professional finance qualification (e.g. CFA CMA) is a plus
• Advanced skills in Microsoft Excel and data analysis tools
• Knowledge of GAAP and IFRS accounting principles

Aufgaben

• Lead consolidation and analysis of weekly/bi-weekly Sales and P&L forecast and quarterly rolling forecast
• Provide critical analysis of performance drivers and explain variances vs plan
• Support monthly close with on-time accurate reporting and variance explanations
• Coordinate quarterly rolling forecast process and ensure regional alignment
• Monitor monthly/quarterly cash flow and improve cash conversion
• Own FP&A end-to-end processes ensuring data integrity and governance
• Communicate financial information clearly and on time according to standards
• Manage manufacturing cost change cycles with FP&A Hub and stakeholders
• Enhance HQ-to-affiliates dashboards and streamline FP&A processes
• Prepare concise presentations to support business cases and initiatives

Kenntnisse

Strategic thinking

Advanced Excel

FP&A

Stakeholder management

Communication skills

Presentation skills

Matrix environment

Team player

Ausbildung

Bachelor’s degree in Finance Economics or related field

MBA or CFA/CMA

Tools

SAP

Jobbeschreibung

Abbott in Dubai, United Arab Emirates, invites a seasoned Area Senior Financial Analyst to partner with MEAP & TR/CIS leadership. You will drive FP&A insights, forecasts, and decision support in a fast-paced pharmaceutical environment, enabling commercial performance and value creation across multiple markets.

The role requires 5+ years in FP&A within pharma/healthcare, strong Excel modeling, and solid GAAP/IFRS knowledge.