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 103,000 colleagues serve people in more than 160 countries.
This position is for the Nutrition Division of Abbott.
This position reports in to the Abbott Nutrition Supply Chain (ANSC) finance headquarters group. Main responsibilities include analysis of consolidated total Supply Chain, including monthly Actuals reporting and leading the LBE/Plan process. This role also supports P&L, Balance Sheet and Division HQ groups from a finance perspective, delivering insightful analysis on key drivers against benchmarks and leading the LBE/Plan. This role is the key contact for the Cash Flow Initiative for total Nutrition, providing monthly metrics to senior management.
Leads the annual Plan and quarterly LBE process for total Nutrition Supply Chain, which includes setting deadlines, providing guidance, completing LBE schedules for total Supply Chain, and managing the completion of the annual Plan package for presentation to the VP of Supply Chain.
Leads monthly flash process, providing consolidated commentary to various stakeholders.
Provides finance support and has P&L and Balance Sheet responsibility for Division HQ organizations.
Maintains and communicates monthly Cash Flow metrics to senior management and is responsible for any ad hoc schedules and requests from Corporate FP&A.
Leads and provides financial support to Abbott's China Joint Venture, Frontera
Completes ad hoc analyses for ANSC's Division Controller.
Bachelor's Degree in Finance/Accounting.
Minimum of 6-8 years Finance/Accounting experience preferred
Working knowledge of HFM and Symphony are highly preferred
Strong analytical and problem-solving skills
Ability to work independently and manage multiple priorities in a dynamic and changing environment is critical
Excellent oral and written communication skills
Education: Bachelor's degree in Accounting or Finance. CPA or MBA a plus.
Relocation Assistance Available: NO
Financial Planning and Analysis
ANSC Nutrition Supply Chain
United States > Abbott Park : AP06C Floor-6
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
EEO is the Law link