Job Summary: The Financial Planning Intern will provide support in financial closing and forecasting processes, profitability analysis, and scenario planning. Key Responsibilities: 1. Support in financial closing and forecasting processes 2. Profitability analysis for different businesses 3. Support in analytical and profitability reporting **About Abbott** Abbott is a global healthcare leader that creates innovative science to improve people's health. We are always looking ahead, anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you can do work that matters, grow and learn, take care of yourself and your family, be authentically you, and live a full life. You will have access to: * Professional development with an international company where you can build the career you dream of. * A company recognized as a best place to work in dozens of countries around the world and named one of the world's most admired companies by Fortune. * A company recognized as one of the best large workplaces, as well as a top workplace for diversity, working mothers, women executives, and women scientists. **The Opportunity** This position is located in Lima, within our EPD division. We are committed to bringing the benefits of our trusted medicines to more people in the world's fastest-growing countries. Our broad portfolio of high-quality, branded generic medicines spans multiple therapeutic areas, including gastroenterology, women's health, cardiometabolic, pain management / central nervous system, and respiratory. **What You'll Do** As a Financial Planning Intern, you will support financial closing and forecasting processes, as well as reporting for various analytical and profitability reports for the division. You will also monitor profitability analyses across the company’s different businesses and participate in planning processes for required scenarios. Additional responsibilities include: * Supporting the download of EPD Peru divisional management closing, reconciling period results with regional areas. * Supporting the download and reporting for Sales Closing reports. * Supporting company-level reports (Farmindustria / Neosalud) related to various scenarios (Closings, LBE, Plan). * Preparing reports requested by regional areas related to accounting closing. * Downloading data for Divisional Expense reports, by therapeutic area and brand versus Plan, LBE, and Prior Year. * Supporting Plan, LBE, and other planning cycles for the EPD Peru division. * Supporting results presentations for General and Finance Management. * Supporting the Marketing and Commercial areas on all financial aspects related to the division. **Required Qualifications** * Graduate of Industrial Engineering, Business Administration, or related fields * Experience in finance or commercial areas (not mandatory) **PERSONS WITH DISABILITIES** Equal opportunity is provided, and recruitment, selection, and hiring are conducted solely based on job-related qualifications, without distinction as to race, color, religion, creed, age, sex, nationality, gender identity or expression, sexual orientation, disability, marital status, veteran or military status, genetics, citizenship status, or any other condition protected by law. Information from the Job Position Evaluation Report for persons with disabilities, prepared by the EHS department, will be considered. **Apply Now** Follow your professional aspirations with Abbott to access diverse opportunities with a company that can help you build your future and live your best life. Abbott is an equal opportunity employer committed to workforce diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews and @AbbottGlobal.
María García
Indeed · HR
María García
Indeed · HR
