Finance Analyst - Gulf & Pakistan

FINANCE ANALYST – GULF & PAKISTAN

This position works out of our UAE location in the Abbott Diabetes Care division.

What You’ll Do

• Responsible geographical area includes Gulf and Pakistan.
• Support Forecasting/Business Reviews (Monthly, Quarterly LBE)
  • Working closely with the country GM on sales and expenses forecast.
  • Correlating sales pipeline to forecast
  • Provide in‑market/to‑market, inventory analysis for distributor markets
  • Headcount/Expense forecasting by country by function
  • Facilitate variance analysis versus financial commitments.
  • Prepare and communicate timely forecasting package to Regional HQ
  • Forecast load into Financial system
• Coordinate monthly closing of financial books.
• Responsible for the maintenance and integrity of the P&L including Sales, Expenses, Headcount and Investment data for LBE's.
• Develop business cases for new product ...