Senior Financial Analyst - Nutrition Supply Chain - Abbott P
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Abbott Park, IL 60064
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 107,000 colleagues serve people in more than 160 countries
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® – to help get the nutrients they need to live their healthiest life.
Our location in Abbott Park, IL, currently has an opportunity for a Senior Financial Analyst . Our ambition is providing innovative high-quality products, creating sustainable value, delivering superior user experience and enhancing health outcomes at all stages of life
Senior Financial Analyst position responsible for providing financial planning and analysis to assist with development and execution of the Abbott Nutrition Supply Chain financial plan, quarterly forecasts, and monthly close reporting process. Support Balance Sheet and Cash flow planning improvement efforts. Consolidation and reporting of global ANSC Margin Improvement initiatives.
Position will be expected to identify risks/opportunities, propose recommendations/solutions to issues while completing a wide range of analytics and deliverables and assess reasonableness/relevance of financial assumptions.
WHAT YOU’LL DO
+ Provide financial support for Abbott Nutrition Supply Chain HQ Organization.
+ Assist with consolidation and high-level financial review of AN global manufacturing plants and supply operations for annual plan and quarterly rolling LBE/confirmation submissions.
+ Provide timely identification and communication of any anomalies, omissions or unexpected trends to ANSC Global Controller.
+ Lead the Gross Margin Improvement (GMI) reporting efforts.
+ Assist with the monthly reporting and quarterly planning of Abbott Nutrition Cash Flow & balance sheet initiatives, including detailed analysis of Inventory, Accounts Payable/DPO, and other key balance sheet and cash flow drivers.
+ Assist with ad-hoc analysis and backup schedules to support finance and commercial management in decision-making process, DCF/ROI computations or other projects/analyses when requested. Deliver quality results within established deadlines.
+ Develop strong working relationships with Plant Controllers, Logistics and Purchasing Manager and other members of the AN’s global supply chain.
+ Strong communication and analytical skills are essential, as is the desire to engage in understanding the activities of the entire Supply Chain group (purchasing, logistics, manufacturing, QA, etc.).
EDUCATION AND EXPERIENCE, YOU’LL BRING
+ Education: Bachelor’s degree in Finance
+ 3-5+ years of relevant finance experience with strong analytical, time management and people skills.
+ Requires effective communication skills with all levels of management, inside and outside of finance.
+ Individual must be a self-starter who works independently as well as within a team.
+ Strategic and innovative thinker than will challenge the status quo and drive process improvements.
+ Must be proficient in Microsoft Office Applications (mainly Excel and Power Point)
+ Proficiency in HFM/CCI, SAP and Host Analytics is a plus.
WHAT WE OFFER
At Abbott, you can have a good job that can grow into a great career. We offer:
+ Training and career development , with onboarding programs for new employees and tuition assistance
+ Financial security through competitive compensation, incentives and retirement plans
+ Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
+ Paid time off
+ 401(k) retirement savings with a generous company match
+ The stability of a company with a record of strong financial performance and history of being actively involved in local communities
Learn more about our benefits that add real value to your life to help you live fully:? www.abbottbenefits.com at http://www.abbottbenefits.com/pages/candidate.aspx
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com at http://www.abbott.com/ , on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
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@example.com