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А global healthcare company Abbott is looking for a Finance Controller Russia, CIS, Eastern Europe, Israel (Cardiac Rhythm Management).
Major Responsibilities
Accountable for the development and the delivery of all LBE commitments during the year (process as well as content). Ensure strong operational discipline for all finance-driven processes across the organization. This includes the top-down guidance of financial requirements to the regions as well as the review and consolidation of feedback from the regions.
Ensure full financial compliance with all activities in scope.
Identify needs to data to support decisions and drive the decision making process, ideally to alternative options and scenarios. Enable the commercial leadership to think in the same structure and encourage them to reach out for help.
Provide ongoing standard analysis on all levels of the P/L, mainly revenue, margin and operating expenses. The
predominant focus should be on forward-looking analysis and risks/opportunities. Develop mitigation plans where needed
to offset risks (Development of the “Plan B”).
Beyond the standard, proactively drive new ways of looking at the results and commitments. Closely collaborate with
the regional leadership team to drive value creation through FP&A work. Also identify specific projects together with the leadership team to further drive value creation.
Utilize the benefits of the matrix. Take ownership on all tasks that directly influence the P/L and bring the experts to the table across expertise groups and functions. Help the support groups understand where they can positively influence the
P/L without feeling responsible to take over parts of their role.
Requirements
Bachelor Degree in the Business / Engineering / IT Sciences Major
Similar work experience of at least 6 years in an international corporate environment is critical to be successful.
Prior experiences should have been gained in product-related industries, preferably in a Sales & Marketing context. MedTech industry experience is a plus.
Proven financial influencing skills at management level. Ability to drive change amongst peers and commercial leaders. Strong Business Partnering skills.
Proven mastery on large data handling and tool-driven data analysis. Strong experiences on Excel and an established data-cube system (Hyperion, Dodeca, etc.).
Sufficient accounting and compliance experience to set the tone to the overall organization (e.g. Big4 or Internal Audit experience) and to drive changes in SAP and other Accounting-related systems where needed.
Visible passion for change management
Fluent (spoken and written) in English and the local office language (Russian).
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