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Senior Finance & Demand Analyst
About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:
- Career development with an international company where you can grow the career you dream of.
- A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
The Opportunity
This position works at Umraniye location in the Established Pharmaceuticals Division that we are committed to bringing the benefits of our trusted medicines to more people in the world’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.
As the Senior Finance & Demand Analyst, you will be reporting to Finance & Demand Senior Manager.
What You’ll Do
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- Coordinate and manage Demand Management and Sales and Operations Planning (S&OP) processes.
- Responsible for creating and maintaining the consensus of 28 monthsling Demand Plaroln by working closely with the marketing team
- Perform Net Sales and Gross Margin calculation of total entity, along with performance analysis vs different scenarios, such as Price/Volume analysis, Performance/Exchange variances etc.
- Establish good communication between business and financial departments to provide plans delivered according to one single-figure set (One set of numbers)
- Perform ad-hoc request for top-management team meetings and business cases upon request
- Keep track of and document the assumptions behind the numbers that make up the company sales forecasts for both In-market and To-market
- Prepare scenario analysis based on current assumptions and potential threads/opportunities to be presented to the top management
- Minimize the effect of changes to the forecasts on the supply chain taking the time fence into account.
- Ensure data under his/her responsibility on global and local demand & supply systems is accurate and up to date.
- Identify the differences of forecast figures compared the actual sales figures, and other benchmarks and track the performance
- Attend New product launch (NPI) and localization meetings that will determine market projections
- Ensure that the supply of products and new product forecasts are conducted in accordance with the new product launch calendar and project plan
- Provide support in the preparation of current and potential backorder reports
- Consolidate the information to be used in S&OP meetings, and ensure following up of S&OP agenda and action plans
- Participate & support financial plan and analysis (Last Best Estimate & Plan)
- Prepare monthly, periodic and annual reports within time limits: Sales Flash Report, Monthly Tracking Report, Submission 2 Report, Forecast Accuracy KPI Report, Monthly Call Report and Backorder and Loss Sales Report.
Required Qualifications
- Bachelor’s degree in engineering, business or related disciplines
- Preferably 4-5 years industry experience, in Finance & Demand departments
- Strong computer skills, especially using Excel with ability to create spreadsheets and perform advanced formulas and functions.
- Excellent communication, project management and presentation skills
- Good command of both written and spoken English
Preferred Qualifications
- Solid analytical and problem-solving skills
- Pro-active & self-learner
- Team player - involves working with different departments.
- Strong verbal and written communication skills are essential.
Apply Now
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.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
