Finance Analyst - Gulf & Pakistan

JOB DESCRIPTION: 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. FINANCE ANALYST-GULF & PAKISTAN This position works out of our UAE location in the Abbott Diabetes Care division. Medical Devices Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine ngersticks. About Diabetes Care We re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We re revolutionizing the way people monitor their glucose levels with our new sensing technology. The Finance Analyst is responsible for providing financial support and counsel to country management in the following specific activities: financial planning and analysis, forecasting, management reporting, and internal controls. Comprehensively oversee, direct and coordinate key aspects of the Financial Planning processes and ensure alignment with Middle East, Turkey, Pakistan Regional HQ. Manage and coordinate country business partners on the business review presentations and related analysis. The presentation, backup, and analysis must be comprehensive and include the assessment of all data and assumptions, used in the planning development, for reasonableness and the degree of achievability of these forecasts. Responsible for integrity and validity of financial information, which is critical to the organization in making timely and informed business decisions which support regional goals and objectives. 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 launches, tenders and other country projects. Work with country teams in identifying new business opportunities. Assist Region HQ Function Managers and Country Management with ad hoc reports and analyses, as requested. Continually work to improve current operations through process improvements and value-added analytics. Ensure compliance with corporate / local policies and procedures.