8 days old

Financial Analyst - Temporary 8-12 Months

תל אביב-יפו, תל אביב 60000
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Abbott Nutrition in Israel is looking for an

Financial Analyst - Temporary 8-12 months

In this 8-12 months fixed term Role you will support all financial activities of Abbott Nutrition International (ANI) in Israel. Local requirements as well as Area/Division requests

Core Job Responsibilities:

  • Support with financial planning process and be responsible for the various planning submissions.
  • Responsible for LBE process - scheduling of due dates to other departments, preparing necessary analysis and worksheets to support forecast assumptions, verifying forecast vs. Plan/previous LBE, uploading data to Host system, prepare the Area schedules and Area S&OP deck and data submissions
  • Responsible for submission of Area monthly reports (Sales Flash, D.2.0, sales confirmation etc.) and Ad-hoc reports. Ensure timely and accurate reporting.
  • Monitoring actual expenses spending vs. Budget/Plan/LBE.
  • Participating in monthly accounting close. Providing monthly close accruals, MN ASP calculation and checking results
  • Report to direct manager about actual status, make suggestions and take adequate actions to solve any issues or problems.
  • Reconciliations with distributor
  • Monthly financial indicator calculation – DOH, DSO, Inventory levels
  • MN Customers - approving credit limit exceeding, bonus calculation, sending approved prices to Promedico

    Your profile:

    • Certified Public Accountant diploma

    • English knowledge - very fluent with the ability to speak freely

    • High analytical skills

    • Very high Office  skills – in depth knowledge of Excel, Word, PowerPoint

    • Strong time management.

    • Strong computer skills

    • At least 2-4 years of experience in financial planning.

    • Multinational experience – an advantage.

      Division: ANI International Nutrition
      Travel: No
      Medical Surveillance: Not Applicable
      Significant Work Activities: Not Applicable


Jobs Rated Reports for Financial Analyst

Posted: 2020-03-23 Expires: 2020-04-22

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Financial Analyst - Temporary 8-12 Months

תל אביב-יפו, תל אביב 60000

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