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Abbott

Finance Analyst

Abbott

Financial Analyst managing SG&A analysis and supporting cash flow planning in Abbott's Established Pharmaceuticals Division. Role requires collaboration with finance leads in Algeria, Tunisia, or Morocco.

Posted 6/20/2026full-timeAlgiers • 🇩🇿 AlgeriaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERPFlash

About the role

Key responsibilities & impact
  • Detailed SG&A analysis including department budgets by preparing monthly tracker for actuals and performance vs plan
  • Follow up on monthly payments to vendors/suppliers and assure timely settlements for Abbott dues
  • Assist the FP&A manager in the performing weekly reporting “sales flash, LBEc”
  • Assist the FP&A manager in the performing month end close “actual reporting, preparing monthly reports (F.1.0., etc)
  • Assist the FP&A manager in the preparation of cash flow plan, LBEs’ Monitor monthly cash flow results and prepare comparison vs different scenarios
  • Track receivables and communicate with distributors to make sure payments are done timely
  • Assist the finance Head and the FP&A Manager for the closings and reporting of the affiliate Budgeting & Reporting - Ensure P&L & Cash Flow budget preparation and submission in the system
  • Ensure corporate policies and procedures are implemented and where necessary, proper deviations are obtained to be in line with market conditions

Requirements

What you’ll need
  • Bachelor's degree in finance, Accounting or related
  • 5-7 year's in a relevant role working in a similar role with a strong background FP&A , budgeting and forecasting
  • Strong language skills in ENGLISH and French
  • Advanced Excel , and ERP experience is advantageous

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
SG&A analysisbudgetingforecastingcash flow planningP&L reportingactual reportingmonthly reportingfinancial analysisvendor payment trackingdebt collection
Soft Skills
communicationorganizational skillsattention to detailcollaborationproblem-solving
Certifications
Bachelor's degree in financeBachelor's degree in Accounting