Finance Analyst (In-market sales, Price, Promo, HC analysis)

  • Компания: Abbott
  • Город , Kiev,
  • Зарплата:
  • Размещено: 2026-01-07 00:00:00

Описание

The Opportunity

 
This position works out of our Kyiv, Ukraine location in the EPD Division.

As the Finance Analyst, you’ll be providing financial analysis of assigned financial projects.


What You’ll Do 

Provides financial analysis of assigned financial projects with supervision of FP&A Manager, which may include:

Analysis of monthly, quarterly, and annual financial statements.

Analysis, calculation and loading to the system of In-Market sales data for the region.

Price analysis, update reports and provide comments for region.

Verification and approval of discounts/bonuses/trade actions/or another compensation for distributors.

Analysis and calculation of Promo expenses for region.

Control and check budget availability for PRs approval (Promo part).

Analysis and calculation of risks/opportunities for region.

Preparation of information for quarterly financial review (rolling last best estimate/RLBE);

Analysis, forecast and calculation of headcounts for region.

Special financial analysis projects requested by management or a functional area.

Ad hoc financial analysis for projects requested by management or a functional area.

Reviews data for accuracy and relevance to all requirements.

Helps to drive results in a fast paced, highly complex global business and contribute to the cost-effective internal control environment.

Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results.

Requirements:

Bachelor’s or master’s degree in finance or accounting.

Experience: minimum 2 years in finance / business planning or analytical departments.

English - intermediate.

Strong Excel skills required. Power BI and MS Access are an advantage.

Strong analytical and communication skills.

High-level of accuracy with numbers.

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