Manager, Financial Planning & Analysis
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Lake Forest, IL 60045
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.
The Operations Finance Manager, Strategic FP&A the financial partner and counsel to Operations management. Position participates in strategic initiatives and provides financial information which enables timely and effective decision making. Position ensures all controls are maintained consistent with Corporate and Division Financial policies and procedures as well as Generally Accepted Accounting Principles. In addition; position coordinates area financial plan/LBEs/actuals reviews and ensures Division requirements are met.
Develop accurate and consistent financial reporting and analytics and present such data in a clear and concise manner thereby enhancing the management decision making process.
Serve as the Finance Capital lead and subject matter expert for the ADD Division. This includes consulting on RCE development, process requirements and required approvals.
Drive and enhance Capital Cash Flow reporting for the ADD Division including planning/forecasting, monthly reporting, variance analytics and improvement actions. Coordinate with Commercial Finance to ensure alignment on Service Equipment Capital to present a consolidated view of total Capital for the Division.
+ Provide all financial planning, analysis and accounting support to the Strategic Operations function ranging from strategic long term network planning to day-to-day business objectives.
+ Provide financial counsel, leadership, business expertise and guidance to DVP Strategic Operations and his staff with a particular focus on supporting and driving Gross Margin improvement and Cash Flow improvement.
+ Prepare financial Plans/RLBEs and report actual results for both P&L and Balance Sheet. Ensure compliance with internal controls. Develop and drive implementation of improvements to existing processes and tools.
The position reports directly to Global Operations & QA Controller. The ideal candidate must be able to lead cross-functional projects that impact the Commercial; Supply Chain; and R&D organizations and be able to seamlessly collaborate across these organizations and their financial support.
BA / BS Accounting or Finance is required. A CPA, CMA, and/or MBA is highly desirable
The candidate should have 6+ years of combined experience in Cost Accounting, FP&A and General Accounting.
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 firstname.lastname@example.org