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 113,000 colleagues serve people in more than 160 countries.
Our business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of STRUCTURAL HEART disease.We aim to lead the markets we serve by requiring the solutions we offer customers provide an improved benefit/risk profile as compared to existing standards of care; a performance threshold that by definition, guides and ensures the productive output of our engineering, business development, and clinical research efforts result in outcomes that advance the standard of care.
We are seeking a high caliber Financial Planning and Analysis Manager; who will be responsible for financial planning, reporting and analysis. Prepares financial plans and forecasts based on performance expectations. Gathers and publishes financial information related to historical, current and future performance. Performs financial analysis utilizing appropriate financial concepts and techniques. Recommends alternative courses of action.
WHAT YOU'LL DO
Develop detailed financial forecasts incorporating historic, trended and current business information.
Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
Provide financial analysis and reporting support to manufacturing site (operations, quality, facility functional areas).
Collaborate with site management to support shop floor control and inventory management processes.
Lead SAP cost roll for existing and new materials and products.
Support projects that impacts financial systems (SAP, Hyperion). Understands how business process drives financial data, and drive for efficiency.
EDUCATION AND EXPERIENCE YOU'LL BRING
Four-year degree or equivalent experience in financial planning and analysis. Equivalent experience is defined as six years combined experience in the above areas. Advanced degree preferred.
6+ years' experience in financial planning and analysis (in addition to equivalent experience listed above, if applicable).
Cost accounting and forecasting experience in a manufacturing environment preferred.
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.