Job Information
Abbott SENIOR FINANCIAL ANALYST in Eastwood, Australia
We are seeking an enthusiastic and self-motivated Senior Financial Analyst for our Cardiac Rhythm Management business. This role is based at Macquarie Park .
In this role, you will be responsible for providing commercial and financial support to our Cardiac Rhythm Management, Electrophysiology and Heart Failure businesses on customer rebates, sales team incentives and providing financial analysis and monthly reporting.
Your responsibilities include (and not limited to):
Prepare and Present clear & meaningful sales report, revenue dashboards/trend charts, key leading indicators to ANZ & APAC management
Manage monthly rebate accruals process for all customers including payments processing
Reconcile relevant balance sheet accounts
Customer rebate reporting/expiring rebates analysis
Ensure timely calculation of quarterly sales incentives for sales teams in accordance with sales incentive programs
Reporting of incentives payout calculations to sales team and sales managers
Provide modelling to assist with annual territory planning allocation
Management of sales territory alignment process within in SAP and assist in sales reporting structure within SAP and business objects
Assist with Financial Planning, Reporting and Analysis of the ANZ commercial division including sales and financial forecasts (Latest Best Estimates)
Proactive ownership in a problem-solving approach to issues/tasks to drive accountability within the organisation such as providing proposals to direct manager to aid appropriate courses of action
Partnership with Commercial Leadership to develop business cases for deals, market expansions and product launches by running financial scenarios
Manage gross margin improvement initiative
Special projects as directed by the direct manager
Who we’re looking for:
Tertiary qualifications in Finance or Accounting; CPA / CA is viewed favourably
Minimum of 7 years finance work experience; medical device industry is highly advantageous
High proficiency in Excel and PowerPoint and ability to learn/leverage digital tools.
Ability to communicate (written and oral) effectively to all stakeholders
Commercial acumen and desire to partner with business
A keen eye for detail, analytical skills and diligence is essential. Ability to perform detailed variance analyses.
ERP System knowledge, preferably SAP
Power BI and Business Warehouse experience preferred
Due to the inherent requirements of the role, the preferred candidate must provide proof of full COVID-19 vaccination before commencement and maintain their vaccination status.
What we offer you!
Free parking, onsite gym and barista at our Macquarie Park office
Discounted Shares program
Wellness Programs
Professional and Personal development opportunities
Being part of an organisation reputed to be a World’s Top Employer recognised for our workplace culture that values healthy living, diversity and equal opportunity
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.
Abbott is committed to building a diverse workforce that values diversity across gender, age, culture, disability and lifestyle.
In order to be eligible to work for Abbott in Australia or New Zealand, you must hold current working rights with no restrictions, for the respective country applicable.
We ask that recruiters respect our internal recruitment process and PSA panel, and refrain from contacting us, or referring candidates to this role.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com