Abbott Senior Financial Analyst in Jeddah, Saudi Arabia



  • Lead the planning, tracking and analysis of affiliate expenses.

  • Prepare and maintain RTF Financial Tracker (Deliveries vs. Expectations / Spend)

  • Update and submit Monthly Dashboard for Management review

  • Prepare and submit monthly Brand P&Ls to local Management

  • Assist in affiliate internal and external audits/reviews


  • Maintain proper affiliate’s bookkeeping and records

  • Prepare accruals as part of monthly close activities and coordinate with CFS / ALOG to ensure accurate close

  • Update and maintain the reconciliation of reserve and ensure it ties with D.2.0 / ALOG balance and Local Treasury balance

  • Perform detailed analysis of SG&A after month end and provide tracking vs budget to each budget owner and maintain FY forecast up to date


  • Analyzing the Sales and Margin report form Division on a monthly basis and ensure cost and TCGM are as per Plan

  • Analyzing product wise In Mkt and To Mkt sales and prepare commentary vs Plan and RLBE

  • Compare AKIO orders with month ADS

  • Prepare and submit Sales Flash report to Area

  • Prepare GSAT graphs on a monthly basis and as and when required


  • Analyze the actual physical + In-transit & Under clearance inventory against the Inventory in P05A and explain variances

  • Analyze the inventory on monthly basis to identify distress and risk stocks


  • Ensuring the actual P&L in HA is correctly uploaded and download all relevant sales and P&L reports on a monthly basis

  • Update HA with Sales and Opex data for each RLBE cycle


  • Analyze the Price Deviation report from ALOG and submit response

  • Ensure prices are correctly reflected in all Workflow systems

  • Assist in the preparation of Plan and RLBE

  • Prepare calculation of Freight differential (actual vs charged) and prepare Debit Note

  • Prepare quarterly debit notes for AKIO support

  • Prepare Ad Hoc Analysis as and when required by Local Management & Area


  • Marketing Director / Product Managers

  • Trade Director

  • Logistics Director / Logistics Manager

  • Demand Manager

  • Director Business Excellence


  • Bachelor Degree in Accounting or Finance. MBA or CPA/CA is a plus.

  • Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Finance Manager or Controller of a country organization.

  • Fluent in Business English

  • Excellent communication skills, ability to work in a matrix environment.

  • MS Office experience with outstanding Excel skills

  • Area / Division Consolidation experience is a plus

  • Ability to plan, implement and administer financial information and control systems.


Financial Planning and Analysis


ANI International Nutrition


Saudi Arabia > Jeddah : Al Kamal Building





Not specified


Not Applicable


Continuous walking for prolonged periods (more than 2 hours at a time in an 8 hour day)

Abbott is about the power of health. For more than 125 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 150 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.

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