About Abbott
At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 196 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.
Abbott Rapid Diagnostics (ARDx) is part of Abbott’s Diagnostics family of businesses, bringing together exceptional teams of experts and industry leading technologies.
The Opportunity
The Cardiometabolic and Informatics (CMI) Business, part of Abbott Rapid Diagnostics (ARDx) Division is looking for a Finance Manager , Cardiometabolic (CM) International Markets (Commercial). The role reports into the FP&A Controller, CM International Markets.
The Finance Manager will support all aspects of financial planning and analysis and accounting related to the CM commercial operations in the International (Outside US) global market, including analysis to support key growth and profitability programs.
What You’ll Do
Financial planning activities include long-range plans, the annual plan, regular LBE's, capital planning, and headcount planning
Accounting activities include the monthly close, variance analysis, and internal management reporting
Monthly reporting of results versus benchmarks including prior year, Plan and LBEs
Coordinating financial matters with the FP&A Controller, CM International Markets, CM International Commercial, as well as other members of the BU finance teams
Providing financial support to the CM International Commercial leadership team
Full P&L ownership from a Finance perspective for Latin America and Canada
Performance management of the business, support of all relevant planning & LBE processes, maintenance/analysis of internal controls over pricing & profitability, compliance with all corporate policies, and effective financial input into key strategic initiatives
Responsible for coordinating, consolidating, and challenging the CM International financial planning and quarterly forecasting process – Systems, Templates, Differing Financial Aspects - P&L vs. Sales/Margin, Complex FX analysis, Headcount, Capital Reporting, Standard Costs and Margins
Proactive review, analysis, challenge and insight into pricing and margin improvement initiatives
Collaborate with CMI Business Unit Finance, GBS and other local entity controllership teams on monthly and quarterly accounting and FP&A requirements
Support the preparation of budgets and forecast updates in accordance with GAAP and BU Requirements
Prepare/support monthly pipeline management, quarterly business review, price/volume/margin reporting & analysis, and insight into sales consumption and shipments
Required Qualifications and Skills
Bachelor's Degree in accounting/finance/economics or related; CPA and/or MBA preferred
Financial experience with prior experience in commercial operations/FP&A
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/complex processes and proficiency in Excel and PowerPoint
Solid accounting knowledge and strong technical systems skills such as SAP, PowerOn Hyperion, PowerBI preferred
Experience developing financial models that consider multiple variable input factors and analyzing various financial scenarios
Strong business acumen is required with the ability to highlight key business trends
Ability to present financial data and concepts to management and non-financial personnel
Flexible and well-organized with a strong attention to detail and ability to work independently as well as part of a team.
Ability to work across timezones and regions
As you’d expect from a global healthcare company, Abbott has health, wellbeing and financial benefits that help provide security for you and your family. We offer a fantastic range of benefits including competitive salaries, a superb defined contribution pension scheme, share ownership scheme, life assurance and much more.
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 [email protected]