.Job DescriptionAbout AbbottAbbott 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 AbbottAt 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 ToCareer development with an international company where you can grow the career you dream of.A company 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.Position: Financial Analyst - GRANADAResponsibilities include:MONTHLY ACCOUNTS:Prepare and report monthly management accounts and manufacturing dashboardsPerformance analysis on financial results, identify trends and highlight issues by liaising with department managers on a regular basis.CIP analysis, tracking and reporting.BUSINESS PLANNING:Support the preparation of the annual plan, quarterly LBEs and associated submissions as requiredResponsible for setting variable and fixed departmental spend budgetsPrepare value stream Financial Statements and Flash ReportsProvide information to set CIP targetsFINANCIAL AND CORPORATE REPORTING AND CONTROL:Prepare and issue all reports required by Nutrition Division on a timely basisDetailed knowledge of Corporate accounting standards and worldwide proceduresMaintain and implement internal control procedures relevant to areas of responsibilityBUSINESS PARTNERING:Responsibility for grants claimsBusiness Partner to OPex and support functionsManagement of RCEs and annual capital budget in conjunction with engineeringSupport the validation of financial benefits for proposed financial projectsBUSINESS TEAMS:Be a value-adding member of the Manufacturing & Multifunctional Business TeamsDevelop financial awareness of all members in cross-functional teamsContinuous Improvement FocusSOX & INTERNAL CONTROLS:Support and manage any requirements from External and Internal auditorsEnsure all accounting and reporting procedures comply with SOX and internal control guidelinesOTHER DUTIES:Deputise in the absence of the Financial ControllerPerform any other duties as required from time to timeConduct business in a manner that will protect human health, safety and the environment by complying with all applicable EHS laws, as well as the Abbott Global and Technical Standards
