- Location
- South Africa > Johannesburg : Abbott Place
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Source
- Workday
Description
JOB DESCRIPTION:
• 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.
In Abbott's Established Pharmaceuticals Division (EPD)
The Opportunity
📍 Roodepoort, South Africa
What You'll Work On
- Lead and support budgeting, planning, forecasting, and reporting activities across the Africa Region.
- Coordinate LBE and annual planning processes, including data collection and system uploads.
- Prepare monthly financial close reports and performance analyses.
- Maintain P&L, exchange variance, expense planning, and standard cost models.
- Drive margin improvement initiatives and provide commercial analytics support.
- Prepare and monitor capital expenditure budgets.
- Manage expense tracking, accruals, provisions, and cost center reviews.
- Partner with business leaders to analyze variances, monitor financial performance, and develop corrective action plans.
- Ensure compliance with financial policies, reporting requirements, and audit standards.
- Support internal and external audits and ensure audit readiness.
- Conduct balance sheet reviews and oversee P&L and balance sheet transactions.
- Participate in strategic business initiatives, distributor management, and business growth projects.
- Deliver ad-hoc financial analyses and insights to support business decision-making.
Qualifications
- BCom Accounting degree.
- 5+ years' experience in a Senior Financial Analyst or similar finance role.
- Ideally Completed CIMA or Registered CA(SA) or eligible to register as a CA(SA) is advantageous
- Strong financial planning, forecasting, and reporting experience.
- Advanced analytical and critical thinking skills.
- Strong business partnering and stakeholder management capabilities.
- Leadership ability with a proactive, solution-oriented mindset.
- High attention to detail and strong organizational skills.
- Ability to influence, motivate, and collaborate across multiple functions.
The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
South Africa > Johannesburg : Abbott Place
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes, 15 % of the Time
MEDICAL SURVEILLANCE:
No
SIGNIFICANT WORK ACTIVITIES:
Not Applicable