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.

     

JOB DESCRIPTION:

We have an exciting opportunity for a Global Cardiometabolic FP&A Supervisor within our Abbott Rapid Diagnostics business located at Lake Forest, IL. The position provides financial/business planning, reporting and analysis support to the Global Cardiometabolic and Informatics Business Unit (CMI). Additionally, this position serves as the Finance Business Partner for CMI’s R&D and Global Marketing teams.

What You’ll Work On

• Coordinate planning / LBE process across Commercial, Operations, and R&D functions for Cardiometabolic as well as Informatics
• Manage / supervise regional finance leads in Plan / LBE process standardization, continuous improvement initiatives, and reporting system enhancements
• Establish, maintain, and control financial planning processes to deliver meaningful and comprehensive Plans and LBEs, assuring compliance with Division requirements.
• Directly support the R&D business head and R&D team. Help assess R&D project performance / metrics, expense budgeting/tracking, and perform financial planning / reporting activities.
• Directly support the Global Marketing business head and Global Marketing team. Support analysis of new product introductions, expense budgeting/tracking, and perform financial planning / reporting activities.
• Play a leadership role in identifying trends/risks/opportunities in sales and P&L forecasts.
• Sales forecasting/planning – assist in facilitating product level forecasts/plans and distributor trend / performance analysis
• Preparation and consolidation of Quarterly Business Reviews / LBEs
• Provide margin analyses, price/volume analyses and insight into sales.
• Facilitate development and improvement of management reporting systems in order to manage/track global Afinion placements/utilization and other KPIs
• Ad hoc financial analysis - development and reporting of key sales, financial and operating metrics which support strategy and business operations

Required Qualifications

Required:

• Bachelor’s degree in Finance/Accounting; MBA preferred
• 6+ years of business analysis/FP&A experience
• 4+ years data mining/manipulation and data validation skills, and data reporting
• Sales finance and/or marketing finance experience strongly recommended
• Strong communication skills - oral, written, and interpersonal
• Ability to present financial data and concepts to management and non-financial personnel
• Advanced proficiency with financial systems and tools (Excel, PowerPoint, Word, SAP, Hyperion, Power BI, Salesforce.com, Qlikview Applications)
• Minimal to no travel required.

Preferred:

• CPA/MBA preferred

Apply Now

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com

Follow your career aspirations to Abbott for 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 employee diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.

.

     

The base pay for this position is

$83,000.00 – $166,000.00

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

ARDx Abbott Rapid Diagnostics

        

LOCATION:

United States > Lake Forest : J55

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Yes, 5 % of the Time

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)

     

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

     

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

     

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf