1+ months
2018-03-152018-05-06

Data Analyst (Finance)

Abbott
Dubai, Dubai

Data Analyst ( Finance Team)  

Division               : AVD

Location               : Dubai

Primary Objective:

This position will support financial operations through extensive analysis of financial data and reporting and process Information through VBA.

Responsibilities:

  • Analysis/interpretation of monthly results and liaison with functional groups to determine future exposures against current benchmark including but not limited to various analysis reports (Variance Analysis, KPI’s, etc.)
  • Analyze and review monthly accounts and develop commentary in conjunction with Finance Manager as to variations to benchmarks for all Product Divisions.
  •  Understand business issues and challenge assumptions, and work closely with the Finance Manager to provide management with quality commentary at financial month-end closing and every business update cycle.
  • Design of templates for data collection and consolidation across MENA region, coordination of information requirement among various stakeholders, provide the commercial team with the required sales reports/analysis on a monthly basis.
  • Work closely with AV Heerlen to ensure monthly rebate accruals.
  • Special projects/ ad-hoc reports as directed by the Finance Manager.
  • Assist in the performance monitoring of the various product groups within the division, prepare product profitability analysis
  • Monitor expenses (cost centers) and Provide in-depth analysis on Budget vs, Actuals variances, proactively identify and escalate risks and opportunities, and ensure effective spending
  • Assists with ensuring compliance with corporate / local financial policies across the region.

    Requirements:        

    • Bachelor’s degree (major in Finance). MBA / CMA Desirable.
    • Minimum 4 years post qualification experience in accounting, budgeting and planning, with a multinational exposure.
    • Advanced level M.S. Excel (Spreadsheets, Macros, etc.) is a must.
    • Experience with (Hyperion Planning, Essbase, Cognos, etc.) preferred
      Job Family: Financial Planning and Analysis
      Division: AVD Vascular
      Travel: Not specified
      Medical Surveillance: Not Applicable
      Significant Work Activities: Not Applicable

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Data Analyst (Finance)

Abbott
Dubai, Dubai

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Data Analyst (Finance)

Abbott
Dubai, Dubai
AE

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