Senior Finance Analyst

Updated: April 09, 2024 03:25 AM GMT

Abbott

We are currently looking for the replacement of Senior Financial Analyst to support Veropharm operations function in Moscow, Russia.

This position is one of key value-added role within Operations Finance that supports manufacturing and supply chain functions for 3 production sites and drive financial ownership, efficiency and improvement initiatives.

You will be responsible for timely and accurate financial planning and reporting of inventory and consolidation of P&L for 3 manufacturing sites.

Additionally, you will be providing inventory analysis and support production and supply planning from finance point of view.

Responsabilities
• Consolidation and deep analysis of inventory forecast and actuals, improvement plans preparation and presentation to management. Scope includes Month-End Close, Quarterly Forecasts, Annual Plan.
• Consolidation of financials (P&L and BS) of Veropharm manufacturing sites.
• Develop budgets for operations projects supporting Annual Plan and Quarterly... More Detail