accountant

senior accountant

general accountant

business analyst

data analyst

financial analyst

Al Mazroui

<p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (Master&rsquo;s or professional qualification such as CFA/CPA/ACCA is an advantage).</li><li>Minimum 7 years experience in trading, manufacturing and contracting companies, Arabic speaking will be preferred.</li><li>Strong knowledge of financial analysis, modeling, and reporting.</li><li>Proficiency in MS Excel and financial software/ERP systems.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>Your current location?</li><li>How many years of experience do you have as a financial analyst or in finance roles within trading, manufacturing, or contracting companies?</li><li>Briefly describe your experience in financial analysis, financial modeling, reporting, or financial systems you have used.</li><li>What is your expected salary?</li><li>What is your highest educational qualification related to the position?</li></ul>

Financial Analyst

TotalEnergies

<div><div><div><div><div><h3 class="jobSectionHeader"><b>Contexte et environnement</b><b>
</b></h3></div></div><div><div><div><div><p>We are seeking a highly skilled and motivated Financial Analyst to join our Finance team supporting assets. In this role, you will contribute to accurate and timely financial reporting, support strategic decision-making, and collaborate with multiple internal and external stakeholders across the region and headquarters.</p>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Activit&eacute;s</b><b>
</b></h3></div></div><div><div><div><div><p><b>Reporting and Analysis</b></p><div><ul><li>
Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standards</li><li>
Conduct variance analysis, explain deviations from budget and forecast, and present key performance indicators (KPIs) to management and asset teams</li><li>
Develop ad-hoc reports and presentations for management and asset managers as required</li></ul></div><p><b>
Budgeting and Forecasting</b></p><div><ul><li>
Lead the preparation and consolidation of annual budgets and periodic forecasts in collaboration with internal stakeholders</li><li>
Support scenario planning and sensitivity analysis to inform strategic decision-making</li><li>
Develop and present budget and forecast materials for management reviews and partner meetings</li></ul></div><p><b>
Compliance and Controls</b></p><div><ul><li>
Ensure all accounting processes and financial documentation comply with IFRS, SOX, and local regulatory requirements</li><li>
Serve as the reference point for accounting standards, internal controls, and documentation best practices</li><li>
Monitor and guarantee the accuracy and reliability of consolidated financial statements</li></ul></div><p><b>
Audit and Review</b></p><div><ul><li>
Coordinate all phases of internal and external audits, ensuring timely delivery of required documentation and responses</li><li>
Interface directly with auditors to clarify account review topics, supporting transparency and compliance throughout the review process</li><li>
Document and implement audit recommendations to strengthen financial controls and risk management</li></ul></div><p><b>
Stakeholder Collaboration</b></p><div><ul><li>
Collaborate effectively with internal teams, regional headquarters, and external partners to optimize financial processes and ensure alignment with strategic objectives</li><li>
Attend finance committees and prepare materials for partner meetings, facilitating informed decision-making across all levels</li><li>
Maintain strong relationships with key stakeholders to support operational efficiency and continuous improvement</li></ul></div><p><b>
Tax and Social Declarations</b></p><div><ul><li>
Manage and control monthly tax payments and annual tax declarations, ensuring compliance with all national and international regulations</li><li>
Oversee social declarations and related compliance activities, maintaining up-to-date knowledge of regulatory changes</li></ul></div><p><b>
Process Optimization</b></p><div><ul><li>
Identify and implement opportunities to streamline financial processes, enhance reporting accuracy, and improve operational efficiency</li><li>
Collaborate with cross-functional teams to drive process improvements and support company-wide initiatives</li><li>
Financial Analysis for Management</li><li>
Produce detailed financial analyses to support management&rsquo;s strategic decision-making, including scenario modeling and impact assessments</li><li>
Provide clear, actionable insights to guide business planning and resource allocation</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Profil du candidat</b><b>
</b></h3></div></div><div><div><div><div><h2 class="jobSectionHeader"><b>Education &amp; Experience</b></h2><div><ul><li>
Master&rsquo;s degree</li><li>
Minimum 5 years&rsquo; experience in Reporting, Accounting, or FP&amp;A</li></ul></div><h2 class="jobSectionHeader"><b>
Technical Skills</b></h2><div><ul><li>
Advanced MS Office (Excel++)</li><li>
Experience with Galaxy, Galyz Shuttle, SmartView</li><li>
Strong understanding of IFRS, SOX, Corporate Finance, and E&amp;P accounting</li></ul></div><h2 class="jobSectionHeader"><b>
Behavioral Competencies</b></h2><div><ul><li>
Strong analytical skills</li><li>
Excellent stakeholder management</li><li>
Ability to work under pressure</li></ul></div><h2 class="jobSectionHeader"><b>
Languages</b></h2><div><ul><li>
Fluent English</li><li>
French recommended</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Informations suppl&eacute;mentaires</b><b>
</b></h3></div></div><div><div><div><div><b>TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.</b></div></div></div></div></div></div></div>

Danat Al Emarat Hospital for Women & Children

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 M42 delivers comprehensive healthcare services across the full continuum of care; from primary care to advanced specialty treatments. Leveraging cutting-edge health technologies and precision medicine, we ensure the highest standards of effectiveness, efficiency, and patient-centered outcomes. With a global presence spanning more than 480 facilities in 27 countries and a dedicated workforce of over 20,000 professionals, M42 is uniquely positioned to redefine the future of healthcare on a global scale.
 <br/>
 <br/>
 Danat Al Emarat is a world-class specialty women&rsquo;s and children&rsquo;s hospital in the Emirate of Abu Dhabi. It offers advanced medical services across specialties including Neonatology, Pediatrics, Obstetrics &amp; Gynecology, and Women&rsquo;s Health. The hospital is one of the very few to encompass a dedicated Fetal Medicine Department along with a full-fledged Neonatal Intensive Care Unit (NICU) in the UAE. This has established Danat Al Emarat as a regional referral center for women with high-risk pregnancies, supported by its Level III NICU providing care for the most fragile newborns.
 <br/>
 <br/>
 <strong>
  About the Role:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   ]:pointer-events-auto scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" dir="auto" tabindex="-1" data-turn-id="request-WEB:20ac94e4-0484-447a-bbc5-cd78dee3565a-2" data-testid="conversation-turn-6" data-scroll-anchor="true" data-turn="assistant"&gt;
   <br/>
   <br/>
  </li>
 </ul>
 We&rsquo;re looking for a results-driven
 <strong>
  Financial Analyst
 </strong>
 to join our healthcare finance team at Danat Al Emarat -Women &amp; Children&rsquo;s Hospital. This role is ideal for someone who understands the full financial picture of hospital operations; from balance sheet and P&amp;L to budgeting, cash flow, and monthly close and who isn&rsquo;t afraid to dig into the numbers, ask the right questions, and challenge assumptions to drive better decisions.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Own and support monthly and year-end financial close
  </li>
  <li>
   Prepare and analyze Balance Sheet, P&amp;L, and Budget reports
  </li>
  <li>
   Manage monthly books and closing schedules
  </li>
  <li>
   Prepare cash flow statements and financial performance reports
  </li>
  <li>
   Perform bank reconciliations and account reconciliations
  </li>
  <li>
   Lead variance analysis across revenue, OPEX, and COS
  </li>
  <li>
   Support budgeting, forecasting, and CAPEX monitoring
  </li>
  <li>
   Prepare and validate incentive calculations and payment schedules
  </li>
  <li>
   Build service line profitability and operational performance reports
  </li>
  <li>
   Develop business cases for new services and medical equipment
  </li>
  <li>
   Support payer and revenue cycle topics (authorizations, submissions, denials tracking)
  </li>
  <li>
   Prepare operational analytics (utilization, productivity, LOS, ratios)
  </li>
  <li>
   Strengthen financial controls and compliance practices
  </li>
  <li>
   Build dashboards and reports using Excel and Power BI
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
  </li>
  <li>
   4+ years of financial analysis or accounting experience
  </li>
  <li>
   Advanced Excel skills
  </li>
  <li>
   Experience with Power BI or similar reporting tools
  </li>
  <li>
   CMA or CFI strongly preferred
  </li>
  <li>
   CA / CPA / ACCA / CFA is a nice to have
  </li>
 </ul>
</div>


HABICO PROPERTIES

<p><b>Job Title: Financial Analyst</b></p><p><b>Job Summary</b><br/>We are seeking a detail-oriented and analytical Financial Analyst to support financial planning, budgeting, forecasting, and performance analysis. The ideal candidate will play a key role in driving data-based decision-making by delivering accurate financial insights, reports, and recommendations to management.</p><p><b>Key Responsibilities</b></p><ul><li>Develop, manage, and maintain <b>monthly budgets</b>, rolling forecasts, and long-term financial plans</li><li>Prepare <b>monthly, quarterly, and annual financial forecasts</b>, analyzing variances against actual results</li><li>Conduct <b>financial analysis</b> to evaluate trends, performance, risks, and opportunities</li><li>Perform <b>variance analysis</b> and provide clear explanations to business partners and leadership</li><li>Build and maintain <b>financial models</b> to support strategic planning and investment decisions</li><li>Analyze revenue, costs, profitability, and cash flow to support operational and strategic initiatives</li><li>Prepare and present <b>management reports, dashboards, and ad-hoc analyses</b></li><li>Collaborate with department leaders to ensure accurate budget assumptions and forecasts</li><li>Support month-end and year-end close processes as needed</li><li>Improve financial processes, controls, and reporting efficiency</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in <b>Finance, Accounting, Economics, or related field</b></li><li>Proven experience in <b>budgeting, forecasting, and financial analysis</b></li><li>Strong understanding of financial statements and accounting principles</li><li>Advanced proficiency in <b>Excel</b> (financial modeling, pivot tables, formulas)</li><li>Experience with financial planning systems (e.g., ERP, FP&amp;A tools)</li><li>Strong analytical, problem-solving, and attention-to-detail skills</li><li>Ability to communicate financial information clearly to non-financial stakeholders</li></ul><p><b>Preferred Qualifications</b></p><ul><li>CPA, CFA, or MBA</li><li>Experience with data visualization tools (Power BI, Tableau, etc.)</li><li>Industry-specific financial analysis experience</li></ul><p>Job Type: Full-time</p><p>Pay: AED6,000.00 - AED8,000.00 per month</p>

LEGOLAND® Dubai Resort

<div>
 <p>
  <strong>
   Scope of work (JOB PURPOSE)
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Finance Analyst will play a key role in supporting data-driven decision‑making across the business. This role requires strong foundational finance knowledge, excellent analytical capabilities, advanced Excel skills, and the ability to translate financial insights into meaningful business recommendations. The ideal candidate is detail‑oriented, proactive, and able to communicate effectively with both financial and non-financial stakeholders.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Main Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Financial Reporting &amp; Analysis
  </strong>
 </p>
 <ul>
  <li>
   Prepare periodic
   <strong>
    Balance Sheet reconciliations
   </strong>
   and
   <strong>
    Profit &amp; Loss analyses
   </strong>
   with high accuracy.
  </li>
  <li>
   Perform in‑depth
   <strong>
    variance analysis
   </strong>
   to identify key business drivers, trends, and operational insights.
  </li>
  <li>
   Analyze revenue and expense trends using advanced Excel models, charts, and visual dashboards.
  </li>
  <li>
   Prepare detailed
   <strong>
    daily, weekly, and monthly revenue and attendance reports
   </strong>
   in line with DHE and Merlin reporting standards.
  </li>
  <li>
   Support the month‑end close process and contribute to management reporting packages, utilizing Excel macros, Power Query, and automated formulas.
  </li>
  <li>
   Monitor revenue performance across all streams, ensuring accurate tracking and reporting.
  </li>
  <li>
   Work closely with cross‑functional teams to support operational decision‑making with financial insight.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Business Intelligence &amp; Data Tools
  </strong>
 </p>
 <ul>
  <li>
   Utilize
   <strong>
    advanced Excel skills
   </strong>
   (pivot tables, Power Query, Power Pivot, macros) to streamline reporting and data accuracy.
  </li>
  <li>
   Develop and maintain
   <strong>
    Power BI dashboards
   </strong>
   to visualize KPIs, financial trends, and operational performance.
  </li>
  <li>
   Use
   <strong>
    VGS (Visionary General System)
   </strong>
   for financial reporting, revenue extraction, reconciliation, and data validation across multiple sources.
  </li>
  <li>
   Maintain and update revenue databases and revenue management systems to ensure data integrity.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Budgeting, Forecasting &amp; Business Partnership
  </strong>
 </p>
 <ul>
  <li>
   Assist in the preparation of
   <strong>
    annual budgets
   </strong>
   and
   <strong>
    rolling monthly forecasts
   </strong>
   , ensuring timely data collection and validation.
  </li>
  <li>
   Partner with operational departments to ensure accurate and timely submission of inputs for financial planning.
  </li>
  <li>
   Provide clear, insightful explanations of financial results to both finance and non‑finance teams.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Process Improvement &amp; Projects
  </strong>
 </p>
 <ul>
  <li>
   Analyze operational and financial data to identify process inefficiencies and recommend improvements yielding measurable benefits.
  </li>
  <li>
   Participate in or lead assigned projects related to financial systems, reporting enhancements, and process optimization.
  </li>
  <li>
   Support internal and external audit requirements by providing necessary documentation and ensuring compliance with internal controls.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Health &amp; Safety
  </strong>
 </p>
 <p>
  Managers/Supervisors are responsible for all aspects of Health, Safety &amp; Security within their department, in line with the Group Policy (HS001). In particular, they must ensure that risk assessments have been carried out, that safe working procedures are in place for all work activities and that all employees under their management are aware of the Group Health, Safety and Security Policy and their obligations under it. They must ensure that safe working practices are monitored and that risk assessments and procedures are reviewed regularly. Where incidents do occur, they must ensure that they are investigated appropriately and that where necessary, corrective action is taken to ensure that such incidents are not repeated.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications, Experience, &amp; Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Qualified or part qualified accountant (ACA/ACCA/CIMA)
  </li>
  <li>
   Bachelor&rsquo;s degree in accounting, Business or closely related field
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Experience:
  </strong>
 </p>
 <ul>
  <li>
   5-6 years financial analysis experience, preferably in the Theme park &amp; Hospitality industry
  </li>
  <li>
   Sound knowledge of Power BI, Excel for Apps, Experience in Ticketing Software (preferably VGS), Micros
  </li>
  <li>
   Experience in Oracle Fusion preferred
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job-Specific Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong technical accounting skills with exposure to IFRS
  </li>
  <li>
   Excellent problem solving and analytical skills
  </li>
  <li>
   Self-driven, highly motivated, and thrives in a fast-paced environment
  </li>
  <li>
   Excellent interpersonal skills to work cooperatively with persons at all levels in the organization.
  </li>
  <li>
   Strong planning and organizational skills
  </li>
  <li>
   Detail oriented with excellent follow-up skills
  </li>
  <li>
   Strong verbal, written, and communication skills
  </li>
  <li>
   Self-starter who can work independently and use own initiative
  </li>
  <li>
   Motivated and ambitious team player with a positive outlooK
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Additional Experience
  </strong>
 </p>
 <ul>
  <li>
   Theme Park Industry experience is a plus
  </li>
 </ul>
 <p>
 </p>
</div>


Expro

<p></p><div><p><b>We know it's our people that make Expro great, and we offer a fulfilling career across all disciplines of our international organization.</b></p><br>
<p></p>
<p><b>We're at the heart of the energy transition, developing and delivering future-facing technologies in support of a more sustainable future for us all. From ground-breaking use of our technologies and expertise, through to tremendous community partnerships, we take our responsibilities as a Citizen of the World seriously.</b></p><br>
<p></p>
<p><b>Our rich history is built on decades of experience, teamwork and outstanding performance&hellip; and our future is built on people like you!</b></p><br>
<p></p>
<div><div><div><h2 class="jobSectionHeader"><b>
Overall Purpose of the Job</b></h2>
</div><div><p>To provide timely and accurate group financial information and reports as applicable. Ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Key Activities and Accountabilities</b></h2>
</div><div><p>Assist with monthly, quarterly, and annual closures, ensure preparation of management reports and financial statements for the legal entities are undertaken in a timely manner to meet reporting deadlines.</p>
<p>
Finance partnership with operations on day to day matters to optimize operational spending and tracking, along side working with Shared Service Organization for accounting matters support / guidance as applicable.</p>
<p>
Provide support to the management team in building up the forecast, budgets and departmental P&amp;L&rsquo;s along with variance reporting and undertaking project costs analysis with highlighting the deficiencies.</p>
<p>
Ensuring strong balance sheet control through monthly analysis, review and control of key balance sheet areas.</p>
<p>
Liasoning the internal and external audit process by resolving queries and providing requested information.</p>
<p>
Assistance in preparation and tracking of In Country Value Score alongside taking initiatives within organization for improvising score by implementing required best practices in coordination with supply chain.</p>
<p>
Ensure compliance with all statutory reporting requirements, financial audits, In Country Value audits, VAT submissions and corporate tax matters.</p>
<p>
Ensuring that the system of financial controls is appropriate, effective and robust at all times.</p>
<p>
Undertake ad-hoc financial and commercial projects as required by management.</p>
<p>
Drive improvement to the existing financial and operational reporting systems, processes and controls.</p>
<p>
Support the line manager in managing the Finance department team which may include overseeing the AR, AP, payroll and bank processing to ensure compliance with Group policies and statutory requirements</p>
<p>
Liaise with internal and external departments as and when required to ensure all aspects of finance processes and reporting is accurate, in compliance with company policies and procedures and in line with legislative requirements</p>
<p>
Liaise with team members, internal and external departments as and when required to ensure all questions and queries are resolved in a timely manner. Liaise with manager on any issues or concerns with the documentation to be processed.</p>
<p>
Assist with the review and processing of sales invoices in a timely and accurate manner and approval is as per company policies and procedures.</p>
<p>
Actively adhere to and ensure compliance with applicable Quality policies, procedures, processes &amp; systems. Take an active part in quality improvement processes. Act on reported deficiencies and approve deviations from standard procedures as appropriate.</p>
<p>
Ensure that employees adhere to and comply with all applicable Health, Safety &amp; Environmental (HSE) policies, procedures and processes. Provide leadership in HSE; encourage employees to take responsibility and be accountable for their own and others&rsquo; safety and provide an environment where they feel authorised to stop any unsafe job. Ensure that all incidents and non-conformances are reported in line with the appropriate procedures and deadlines; ensure that all incidents are investigated and corrective actions raised as required; where appropriate, participates in incident investigations.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Knowledge and Qualifications</b></h2>
</div><div><p>Degree in a recognised accounting qualification with depth knowledge of international accounting standards.</p>
<p>
5+ years practical experience within a Finance environment.</p>
<p>
Proficient in using SAP / TM1 / Hyperion</p></div></div></div><br>
<p></p>
<p><b>At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success.</b></p><br>
<p></p><p><b>Expro is an Equal Opportunity Employer. Employment decisions relating to qualified candidates are made fairly and consistently. </b><b>Diversity and inclusiveness is important to our current and future success by providing varied experiences, ideas and insights to inform decisions, identify new approaches and solve business challenges.</b></p><br>
<p></p>
<p><b>The only way to apply for a job at Expro is on our website. For more information around safe recruitment and how we recruit please visit our website at https://www.expro.com/careers/how-we-recruit/safe-recruitment</b></p><br>
<p></p>
<p><b>To apply for this opportunity please click on the 'Apply' button.</b></p><br>
<p></p>
<p><b>Find us at the following</b></p></div><p></p>

Lead Financial Analyst

Abbott

<div><p><b>Area Senior Financial Analyst, MEAP and TR / CIS</b></p><p></p><p><b>
Working at Abbott</b><br>
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You&rsquo;ll also have access to:</p><ul><li><p>
Career development with an international company where you can grow the career you dream of.</p></li><li><p>
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.</p></li><li><p>
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.</p></li></ul><p></p><p><b>
The Opportunity</b></p><p>
This position works out of our UAE location in the Established Pharmaceutical Division</p><p></p><p><b>
About Established Pharmaceuticals</b></p><p>
We are committed to bringing the benefits of our trusted medicines to more people in the world&rsquo;s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches across multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.</p><p></p><p>
As the <b>Area Senior Financial Analyst, </b>you&rsquo;ll act as a key FP&amp;A business partner for the MEAP &amp; TR/CIS region, providing high-quality financial insights, forecasts, and decision support to drive commercial performance and value creation in a complex, fast-paced pharmaceutical environment.
</p><p></p><p><b>What You'll work on</b></p><ul><li><p>
Lead the consolidation and analysis of weekly / bi-weekly Sales and P&amp;L forecast, Quarterly rolling forecast- including Income Statement, Balance Sheet, Currency Exchange, Risks/Opportunities, and ad-hoc analyses.
</p></li><li><p>Provide critical analysis of performance drivers (price, volume, mix, cost), explain variances vs plan, forecast and prior year, and proactively highlight implications for business decisions.
</p></li><li><p>Support and coordinate the FP&amp;A reporting activities for the monthly financial close, ensuring on time, accurate, and consistent reporting of actuals in line with corporate standards. Perform analytical review and validation of results, explain key variances versus forecast, budget, and prior periods, and ensure clear communication of close outcomes and implications to regional stakeholders.
</p></li><li><p>Coordinate the quarterly rolling forecast process, consolidating affiliate inputs, challenging key assumptions, ensuring alignment with regional targets and corporate guidance, and delivering a coherent, high-quality outlook to senior management. Ensure consistency across markets, transparency of risks and opportunities, and clear articulation of implications for performance and decision-making.
</p></li><li><p>Support the buildup, tracking, and monitoring of monthly &amp; quarterly Cash flow, including DSO analysis and countback. Develop and maintain dashboards, understand region&rsquo;s dynamics, and actively partner with affiliates to manage overdues and improve cash conversion.
</p></li><li><p>Own assigned FP&amp;A processes end-to-end, ensuring timely delivery, data integrity, accuracy, and alignment across stakeholders. Act as a point of reference for affiliates, balancing speed, quality, and governance.
</p></li><li><p>Ensure that all financial information is communicated clearly, accurately, and on time, in line with corporate policies, internal controls, and reporting standards.
</p></li><li><p>Manage yearly manufacturing cost change cycle with the FP&amp;A Hub and all relevant stakeholders. Analyze net cost movements, assess P&amp;L impact, and clearly articulate implications to management.
</p></li><li><p>Enhance the support from HQ to Affiliates on dashboards, systems, FP&amp;A processes. Work on streamlining processes and identifying opportunities to standardize and save time. Ensure constant coaching, training, corrections and feedback to align the teams with the expected standards and timelines. Effectively manage communication with and understand cultural differences in the affiliates to ensure alignment with Area, Division and Corporate expectations.
</p></li><li><p>Prepare clear, concise, and insight-driven presentations to support business cases, management reviews, and commercial initiatives, aligned with regional business dynamics and EPD standards. Serve as a trusted analytical partner to Commercial, providing all necessary financial and scenario analyses.</p></li></ul><p></p><p><b>
Key Skills &amp; Competencies:
</b></p><ul><li><p>Strong strategic, analytical and critical thinking, with the ability to translate complex data into clear insights and recommendations
</p></li><li><p>Advanced Excel, financial modeling &amp; data analysis skills; high level of comfort working with large and imperfect datasets
</p></li><li><p>Solid understanding of FP&amp;A principles, forecasting methodologies, and performance management
</p></li><li><p>Commercial mindset with the ability to challenge assumptions and influence decisions
</p></li><li><p>High attention to detail combined with the ability to prioritize and see the bigger picture
</p></li><li><p>Strong stakeholder management, leadership, communication, and presentation skills
</p></li><li><p>Ability to operate effectively in a matrix, international, and fast-changing environment
</p></li><li><p>Team player with agility, resilience, and emotional intelligence</p></li></ul><p></p><p><b>
Experience:</b></p><ul><li><p>
Minimum 5+ years of FP&amp;A experience, preferably within the pharmaceutical or healthcare industry
</p></li><li><p>Experience supporting international / emerging markets is a strong advantage
</p></li><li><p>Proven exposure to commercial FP&amp;A, repeated forecasting cycles (not one-off projects), and business partnering roles
</p></li></ul><p></p><p><b>Required Qualifications:
</b></p><ul><li><p>Bachelor&rsquo;s degree in Finance, Economics, or related field
</p></li><li><p>MBA or professional finance qualification (e.g., CFA, CMA) is a plus
</p></li><li><p>Advanced skills in Microsoft Excel and other data analysis tools
</p></li><li><p>Knowledge of financial ERPs and systems (e.g., SAP)
</p></li><li><p>Solid understanding of GAAP and IFRS accounting principles</p></li></ul><p></p><p>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.</p><p></p><p>
Connect with us at abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/, and on Facebook at https://www.facebook.com/AbbottCareers.</p></div>

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