Finance Supervisor, Strategic FP&A

Abbott • Lake Forest, IL • 4d ago

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 114,000 colleagues serve people in more than 160 countries.

About Abbott

The key to successful treatment and full recovery is often fast, accurate diagnosis. Abbott's life-changing tests and diagnostic tools provide insights that enable smarter, faster decisions and transform the way the world is managing health.

Our pioneering technology spans the world of healthcare operations - with medical diagnostic instruments, tests, automation and informatics solutions for hospitals, reference labs, blood centers, emergency departments, physician offices and clinics.

Our location in Lake Forest, IL currently has an opportunity for Financial Supervisor. This role ensures division leadership has the accurate and timely financial data to support decision making. This opportunity with Abbott's Rapid and Molecular Diagnostics Division (RMDx) finance team is for a result driven and well-organized individual with strong analytical, communication, financial systems, and Excel skills. This role reports to the RMDx Division HQ FP&A Director and will primarily be responsible for various Div HQ FP&A consolidation activities, performing Balance Sheet, Cash flow and P&L analytics, and ensuring Corporate deliverables are completed accurately and timely.

WHAT YOU'LL DO

Liase between Div HQ, the Business Units Finance teams within RMDx (Point of Care, Infectious Disease, Cardiometabolic, Consumer Products, and Toxicology), and Abbott Corporate FP&A.

Lead the forecasting, and consolidation process for the RMDx global P&L Balance Sheet, Cash flow and Cash Conversion Cycle. Complete Corporate deliverables during the forecast process.

Prepare month end close management reporting; analysis of Sales, Balance Sheet, Cash Flow and P&L trends and comparisons vs. benchmarks (comparisons to Plan, LBE, and Prior Year); identify key drivers as part of variance analyticsand prepare accurate and insightful variance commentary.

Complete currency exchange rate analysis related to the Balance Sheet and Cash Flow Statements.

Collaborate with RMDx Business Unit Finance, and Local/Entity Finance teams on Monthly and Quarterly Financial Planning and Reporting requirements.

Serve as the RMDx Capital Coordinator, liaising between the Business Unit Finance teams within RMDx and Abbott Corporate FP&A

Identify and drive opportunities to improve/streamline monthly

Perform ad-hoc analyses based on needs of Finance leadership and RMDx management, evaluate overall Division performance and items such as new initiatives and cost savings opportunities. Assist with preparation of management PowerPoint presentations.

Provide guidance and feedback for two Senior Financial Analysts on the team

EDUCATION AND EXPERIENCE YOU'LL BRING

Bachelors in Accounting/Finance, Business, or Economics.

Minimum of 5+ years of relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasks.

Previous experience working with large amounts of data and proficiency in Excel and PowerPoint. Solid accounting knowledge and strong technical systems skills such as SAP and Hyperion preferred.

Experience developing financial models that consider multiple variable input factors and analyzing various financial scenarios, historical financial performance, etc

Strong verbal and written communication skills and ability to interact professionally with a diverse group of internal clients. Flexible and well-organized with a strong attention to detail and ability to work independently as well as part of a team.

Reasoning - Ability to solve problems with complex variables through non-standardized solutions that require independent judgment and analysis. Ability to draw inferences and use deductive reasoning with no prescribed procedures to solve complex problems.

Robust analytical and problem-solving skills and the capability to conduct complex data analysis.

Minimal to no travel required.

PREFERRED

CPA/MBA preferred

WHAT WE OFFER

At Abbott, you can have a good job that can grow into a great career. We offer:

A fast-paced work environment where your safety is our priority (Manufacturing roles only)

Production areas that are clean, well-lit and temperature-controlled (Manufacturing roles only)

Training and career development , with onboarding programs for new employees and tuition assistance

Financial security through competitive compensation, incentives and retirement plans

Health care and well-being programs including medical, dental, vision, wellness and occupational health programs

Paid time off

401(k) retirement savings with a generous company match

The stability of a company with a record of strong financial performance and history of being actively involved in local communities

Learn more about our benefits that add real value to your life to help you live fully: http://www.abbottbenefits.com/pages/candidate.aspx

Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at www.abbott.com , on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.

The base pay for this position is $85,300.00 - $170,700.00. In specific locations, the pay range may vary from the range posted.

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

Abbott

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