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 109,000 colleagues serve people in more than 160 countries.
DO WORK THAT MATTERS! At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded generic pharmaceuticals, Abbott offers you enormous opportunities to explore your interests and help you achieve your career and personal goals.
We have an exciting opportunity for a Manager, Financial Planning & Analysis within our Abbott Rapid Diagnostics business located at Lake Forest, IL. This role will require an experienced professional with at least 7 years of experience in Financial Planning, Accounting and/or business-support positions in Multinational environments. Demonstrated track record of achievement in financial and/or Accounting supervisory roles, with strong people and communication skills and ability to interact with diverse and senior levels of the organization. Ability to analyze and interpret financial figures and explain implications of numbers to the business.
HERE ARE THE RESPONSIBILITIES:
Coordinate the Financial Planning and Analysis (FP&A) process for the Toxicology Business Unit (BU), including annual Plan, quarterly LBEs, and various reporting and analysis in support of the business.
Be a key liaison and provide financial support to BU Functions including Marketing.
Lead consolidation, data review, book preparation and ensure integrity and accuracy of all data is maintained.
Ensure a robust planning system in area to meet BU and Division requirements, recommend improvements to process to ensure efficient and timely results
Provide financial guidance to commercial affiliates/plants in the preparation of the revenue and operating budget planning and all relevant reporting requirements.
Ensure reporting requirements to BU, Division, and Corporate are met in accordance with established calendars and timelines.
Lead the consolidation, monthly reporting and analysis of BU financials including.
Manage reporting and planning of approved one-time integration budgets
Ensure action taken on follow up items for Monthly finance meetings
Monthly Performance Analysis Reports review with affiliates, follow through on actions
Other Ad-hoc as required by BU, Division and Corporate
Ensure prepare and submission of weekly and monthly sales flash and month end closing reports for BU to Division
Oversight for preparation of monthly financials for BU deck for S&OP meeting
Responsible for compliance with applicable Corporate and Divisional Policies and procedures. Support affiliates in activities related to accounting policies and procedures, consistent with General Accepted Accounting Practices and AI policies, Corporate Financial Procedures, and sound business practices.
EDUCATION AND EXPERIENCE
7 years' relevant experience
Bachelor's degree preferred in accounting or finance.
Ability to analyze, interpret and present data for effective decision making.
Ability to plan, implement, and administer financial information and control systems.
Knowledge of the principles, processes and standards for integrated financial analysis and reporting. Advanced Excel skills with general understanding of financial accounting systems.
WHAT WE OFFER
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
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.
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 109,000 colleagues serve people in more than 160 countries.