Senior Financial Analyst (F/H)

Abbott; Courbevoie; Sur place; EUR 40 000 - 80 000; Plein temps

Résumé du poste

Une entreprise innovante recherche un analyste financier dynamique pour rejoindre son équipe. Ce rôle essentiel implique de fournir des analyses financières pour soutenir les décisions stratégiques et assurer une clôture mensuelle sans faille. Vous serez responsable de la gestion des dépenses, de la création de tableaux de bord de ventes et de la conformité aux audits internes. Si vous êtes passionné par la finance et que vous souhaitez contribuer à des solutions de santé révolutionnaires, cette opportunité est faite pour vous. Rejoignez une équipe où votre expertise fera une réelle différence dans la vie des gens.

Qualifications

• Minimum 3-5 ans d'expérience dans la fonction finance commerciale.
• Attitude de partenaire commercial pour soutenir les groupes commerciaux.

Responsabilités

• Surveiller les dépenses d'exploitation et assurer la clôture de fin de mois.
• Créer des tableaux de bord de ventes et maintenir un suivi des ventes quotidien.

Connaissances

Compétences analytiques

Communication

Gestion du temps

Adaptabilité

Formation

Bachelor en affaires ou finance/comptabilité

Outils

MS Office

Description du poste

Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.

Primary Objective of the Financial Analyst in Diabetes Care: Empower stakeholders with financial insights, support strategic decisions, and ensure seamless month-end close activities.

Major Accountabilities:

• SG&A Management:
  • Oversee operating expenses and month-end closing.
  • Track P.O.s, invoices, and spending; alert deviations.
  • Prepare monthly spending reports and support budget management.
  • Foster finance culture and manage inter-company billing.
• Sales:
  • Create sales dashboards and maintain daily sales tracker.
  • Review credit notes and provide financial analysis for commercial policies.
• Month-End Close:
  • Consolidate P&L, prepare Flash P&L report, and conduct ad-hoc analysis.
• Internal Controls:
  • Act as main point of contact for compliance, internal (corporate) and external audits and their requests.
  • Support internal control management and compliance.
  • Ensure timely approvals and maintain audit records.

Background:

• Minimum Bachelor’s degree in business or finance/accounting.
• Minimum 3-5 years’ experience in Commercial Finance Function.
• Experience in a Big 4 is a plus.
• Strong business partner attitude to support the Commercial Business groups.
• Adapt quickly and learn new tasks independently.
• Set priorities and organize work to meet strict deadlines.
• Strong analytical skills.
• Good communication skills both verbal and written.
• Advanced MS Office knowledge.
• Fluent in English and French.
• Strong team player.

For further information, and to apply, please visit our website via the “Apply” button below.