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Tech Stack
Tools & technologiesERPFlash
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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
